Marine Communication Service OÜRegistered
Key figures
129 973 €−38,3%
Revenue 2025
+46,9%
Average annual growth 2019–2025
Ratios
202512,7%
Profit margin
15,9%
EBITDA margin
91,4%
Equity ratio
11×
Current ratio
22,9%
Return on equity
1341 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8585 € | 2 | 3977 € |
| Q1 2026 | 18 648 € | 2 | 4110 € |
| Q4 2025 | 38 447 € | 2 | 5422 € |
| Q3 2025 | 26 031 € | 3 | 4413 € |
| Q2 2025 | 42 282 € | 2 | 3835 € |
| Q1 2025 | 53 460 € | 2 | 5277 € |
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 2363 € (4% of distributable profit).
History
20252363 €
202410 000 €
20230 €
20220 €
20210 €
20200 €
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 | 35 362 | 25 772 | 24 476 | 34 856 | 51 838 | 55 769 | 72 845 |
| Total non-current assets | 9998 | 0 | 0 | 0 | 15 982 | 12 329 | 6075 |
| Total assets | 45 360 | 25 772 | 24 476 | 34 856 | 67 820 | 68 098 | 78 920 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2494 | 2042 | 2008 | 39 | 8613 | 10 138 | 6824 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2494 | 2042 | 2008 | 39 | 8613 | 10 138 | 6824 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 61 288 | 40 116 | 20 980 | 19 718 | 32 066 | 46 456 | 52 847 |
| Profit for the year | −21 172 | −19 136 | −1262 | 12 349 | 24 390 | 8754 | 16 499 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 251 | 250 | 250 |
| Total equity | 42 866 | 23 730 | 22 468 | 34 817 | 59 207 | 57 960 | 72 096 |
| Income statement | |||||||
| Sales revenue | 12 918 | 10 832 | 1594 | 32 393 | 182 343 | 210 494 | 129 973 |
| Operating profit | −21 172 | −19 136 | −1262 | 12 349 | 26 299 | 9338 | 17 990 |
| EBITDA | −21 172 | −19 136 | −1262 | 12 349 | 29 017 | 15 315 | 20 690 |
| Profit before income tax | −21 172 | −19 136 | −1262 | 12 349 | 24 390 | 8754 | 16 499 |
| Profit for the reporting year | −21 172 | −19 136 | −1262 | 12 349 | 24 390 | 8754 | 16 499 |
| Labour costs | 4852 | 0 | 0 | 0 | 31 229 | 40 020 | 45 254 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 2718 | 5977 | 2700 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 10 000 | 2363 |
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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