OÜ MartenolRegistered
Key figures
25 330 €−39,7%
Revenue 2025
−10,6%
Average annual change 2019–2025
Ratios
2025−30,8%
Profit margin
−30,5%
EBITDA margin
55,0%
Equity ratio
2,1×
Current ratio
−311,3%
Return on equity
716 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 890 € |
| Q1 2026 | — | 1 | 1333 € |
| Q4 2025 | — | 1 | 1294 € |
| Q3 2025 | — | 1 | 1249 € |
| Q2 2025 | — | 1 | 1022 € |
| Q1 2025 | 3191 € | 1 | 1815 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 8045 | 11 311 | 10 303 | 11 502 | 10 195 | 10 482 | 4351 |
| Total non-current assets | 1063 | 1471 | 1123 | 798 | 525 | 290 | 207 |
| Total assets | 9108 | 12 782 | 11 426 | 12 300 | 10 720 | 10 772 | 4558 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4201 | 10 245 | 8871 | 9708 | 8052 | 8204 | 2053 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4201 | 10 245 | 8871 | 9708 | 8052 | 8204 | 2053 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2208 | −3454 | −4969 | −24 745 | −29 708 | −43 532 | −57 232 |
| Profit for the year | −3453 | −4969 | −9482 | −4963 | −13 824 | −13 699 | −7798 |
| Reserves and other equity | 3652 | 8460 | 14 506 | 29 800 | 43 700 | 57 299 | 65 035 |
| Total equity | 4907 | 2537 | 2555 | 2592 | 2668 | 2568 | 2505 |
| Income statement | |||||||
| Sales revenue | 49 590 | 28 460 | 33 164 | 38 594 | 41 317 | 41 999 | 25 330 |
| Operating profit | −3453 | −4969 | −9482 | −4963 | −13 824 | −13 699 | −7798 |
| EBITDA | −3253 | −4769 | −9130 | −4642 | −13 551 | −13 464 | −7715 |
| Profit before income tax | −3453 | −4969 | −9482 | −4963 | −13 824 | −13 699 | −7798 |
| Profit for the reporting year | −3453 | −4969 | −9482 | −4963 | −13 824 | −13 699 | −7798 |
| Labour costs | 12 842 | 4356 | 13 006 | 11 741 | 18 284 | 23 588 | 12 316 |
| Depreciation of non-current assets | 200 | 200 | 352 | 321 | 273 | 235 | 83 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 1 | 1 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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