Marimerk OÜRegistered
Key figures
170 584 €−56,0%
Revenue 2025
−14,9%
Average annual change 2019–2025
Ratios
202513,1%
Profit margin
−11,8%
EBITDA margin
88,7%
Equity ratio
7,8×
Current ratio
4,2%
Return on equity
1190 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 366 € | 2 | 3447 € |
| Q1 2026 | 62 186 € | 2 | 3425 € |
| Q4 2025 | 44 323 € | 2 | 3381 € |
| Q3 2025 | 38 554 € | 2 | 2569 € |
| Q2 2025 | 63 886 € | 1 | 2569 € |
| Q1 2025 | 40 128 € | 1 | 2550 € |
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 46 500 € (8% of distributable profit).
History
202546 500 €
202468 529 €
202379 474 €
202232 746 €
202139 068 €
202012 017 €
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 | 215 854 | 194 121 | 216 106 | 151 569 | 235 688 | 304 694 | 224 396 |
| Total non-current assets | 48 090 | 63 757 | 72 023 | 138 091 | 150 349 | 273 856 | 371 533 |
| Total assets | 263 944 | 257 878 | 288 129 | 289 660 | 386 037 | 578 550 | 595 929 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4822 | 2669 | 7899 | 1830 | 7843 | 25 718 | 28 931 |
| Non-current liabilities | — | — | — | — | — | — | 38 273 |
| Total liabilities | 4822 | 2669 | 7899 | 1830 | 7843 | 25 718 | 67 204 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 215 559 | 244 605 | 213 641 | 244 984 | 205 856 | 307 165 | 503 832 |
| Profit for the year | 41 063 | 8104 | 64 089 | 40 346 | 169 838 | 243 167 | 22 393 |
| Total equity | 259 122 | 255 209 | 280 230 | 287 830 | 378 194 | 552 832 | 528 725 |
| Income statement | |||||||
| Sales revenue | 447 616 | 224 964 | 412 116 | 356 111 | 157 835 | 387 669 | 170 584 |
| Operating profit | 46 556 | 9218 | 67 026 | 42 000 | 10 198 | 175 418 | −22 079 |
| EBITDA | — | — | 67 698 | 42 709 | 12 016 | 176 149 | −20 083 |
| Profit before income tax | 46 756 | 10 344 | 72 537 | 46 398 | 187 530 | 255 913 | 35 508 |
| Profit for the reporting year | 41 063 | 8104 | 64 089 | 40 346 | 169 838 | 243 167 | 22 393 |
| Labour costs | 20 646 | 21 225 | 21 166 | 20 819 | 20 819 | 19 865 | 23 653 |
| Depreciation of non-current assets | — | — | 672 | 709 | 1818 | 731 | 1996 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 12 017 | 39 068 | 32 746 | 79 474 | 68 529 | 46 500 |
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.
Related companies
Same activity — Agency services for wholesale of timber and building materials