Marju Karin OÜRegistered
Key figures
442 560 €−16,3%
Revenue 2025
+1,5%
Average annual growth 2019–2025
Ratios
202523,1%
Profit margin
28,5%
EBITDA margin
94,5%
Equity ratio
2,3×
Current ratio
35,7%
Return on equity
882 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 486 € | 6 | 7083 € |
| Q1 2026 | 24 756 € | 6 | 6902 € |
| Q4 2025 | 27 738 € | 6 | 6902 € |
| Q3 2025 | 16 683 € | 6 | 6902 € |
| Q2 2025 | 21 009 € | 6 | 6906 € |
| Q1 2025 | 86 234 € | 6 | 6768 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 50 000 € (22% of distributable profit).
History
202550 000 €
20240 €
202329 200 €
20225000 €
202157 000 €
202015 456 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 13 939 | 76 872 | 7695 | 48 870 | 15 032 | 10 430 | 38 941 |
| Total non-current assets | 18 416 | 28 625 | 109 320 | 120 411 | 239 394 | 244 628 | 263 877 |
| Total assets | 32 355 | 105 497 | 117 015 | 169 281 | 254 426 | 255 058 | 302 818 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 399 | 14 707 | 10 814 | 19 065 | 10 198 | 21 048 | 16 708 |
| Non-current liabilities | — | — | — | — | 44 275 | 0 | 0 |
| Total liabilities | 14 399 | 14 707 | 10 814 | 19 065 | 54 473 | 21 048 | 16 708 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 648 | 0 | 31 290 | 98 701 | 118 516 | 197 454 | 181 510 |
| Profit for the year | 14 808 | 88 290 | 72 411 | 49 015 | 78 937 | 34 056 | 102 100 |
| Total equity | 17 956 | 90 790 | 106 201 | 150 216 | 199 953 | 234 010 | 286 110 |
| Income statement | |||||||
| Sales revenue | 405 711 | 472 506 | 589 489 | 545 048 | 601 699 | 529 007 | 442 560 |
| Operating profit | 17 527 | 93 439 | 87 542 | 51 043 | 91 759 | 40 322 | 119 030 |
| EBITDA | 22 826 | 100 352 | 95 234 | 57 806 | 94 851 | 46 088 | 126 213 |
| Profit before income tax | 17 308 | 92 191 | 86 664 | 50 267 | 86 245 | 34 056 | 116 203 |
| Profit for the reporting year | 14 808 | 88 290 | 72 411 | 49 015 | 78 937 | 34 056 | 102 100 |
| Labour costs | 28 622 | 45 263 | 61 043 | 75 842 | 73 304 | 68 531 | 66 443 |
| Depreciation of non-current assets | 5299 | 6913 | 7692 | 6763 | 3092 | 5766 | 7183 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 15 456 | 57 000 | 5000 | 29 200 | 0 | 50 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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