OÜ MarketluxRegistered
Key figures
289 745 €−85,5%
Revenue 2025
−29,1%
Average annual change 2019–2025
Ratios
2025−11,2%
Profit margin
−3,5%
EBITDA margin
15,3%
Equity ratio
1,2×
Current ratio
−69,9%
Return on equity
699 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | — |
| Q1 2026 | 0 € | — | 1420 € |
| Q4 2025 | 115 238 € | — | 1391 € |
| Q3 2025 | 207 829 € | 2 | 2070 € |
| Q2 2025 | 65 291 € | 2 | 2492 € |
| Q1 2025 | 123 477 € | 2 | 1251 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202482 300 €
20230 €
2022110 617 €
20210 €
2020174 434 €
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 | 666 995 | 575 120 | 370 093 | 360 778 | 333 436 | 307 812 | 292 137 |
| Total non-current assets | 46 253 | 23 980 | 5995 | 0 | 0 | 0 | 10 681 |
| Total assets | 713 248 | 599 100 | 376 088 | 360 778 | 333 436 | 307 812 | 302 818 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 202 755 | 209 116 | 98 234 | 202 748 | 173 775 | 206 641 | 233 986 |
| Non-current liabilities | 97 161 | 100 769 | 53 488 | 24 944 | 22 565 | 22 565 | 22 565 |
| Total liabilities | 299 916 | 309 885 | 151 722 | 227 692 | 196 340 | 229 206 | 256 551 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 375 572 | 236 398 | 286 715 | 111 249 | 130 586 | 52 296 | 76 105 |
| Profit for the year | 35 260 | 50 317 | −64 849 | 19 337 | 4010 | 23 810 | −32 338 |
| Total equity | 413 332 | 289 215 | 224 366 | 133 086 | 137 096 | 78 606 | 46 267 |
| Income statement | |||||||
| Sales revenue | 2 280 846 | 1 481 224 | 1 014 906 | 1 046 884 | 1 546 154 | 1 995 635 | 289 745 |
| Operating profit | 67 790 | 69 900 | −46 400 | 58 651 | −45 158 | 77 521 | −10 591 |
| EBITDA | 97 540 | 91 330 | −28 415 | 64 646 | −45 158 | 77 521 | −10 223 |
| Profit before income tax | 35 260 | 50 317 | −64 849 | 19 337 | 4010 | 23 810 | −32 338 |
| Profit for the reporting year | 35 260 | 50 317 | −64 849 | 19 337 | 4010 | 23 810 | −32 338 |
| Labour costs | 56 229 | 16 567 | 0 | 24 689 | 23 156 | 21 713 | 22 449 |
| Depreciation of non-current assets | 29 750 | 21 430 | 17 985 | 5995 | 0 | 0 | 368 |
| Other indicators | |||||||
| Employees | 5 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 174 434 | 0 | 110 617 | 0 | 82 300 | 0 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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