Marketex Marine OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 94 | 375 133 € |
| Q2 2026 | — | 90 | 396 545 € |
| Q1 2026 | — | 102 | 435 106 € |
| Q4 2025 | — | 106 | 485 148 € |
| Q3 2025 | — | 102 | 451 470 € |
| Q2 2025 | — | 110 | 399 840 € |
| Q1 2025 | — | 94 | 390 815 € |
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 | 2 347 579 | 4 369 439 | 3 679 734 | 6 397 294 | 2 022 281 | 2 364 818 | 3 247 459 |
| Total non-current assets | 406 903 | 314 226 | 244 128 | 189 590 | 104 821 | 108 874 | 117 278 |
| Total assets | 2 754 482 | 4 683 665 | 3 923 862 | 6 586 884 | 2 127 102 | 2 473 692 | 3 364 737 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 427 776 | 7 901 637 | 9 215 213 | 14 344 362 | 10 440 991 | 2 327 872 | 3 205 781 |
| Non-current liabilities | 33 522 | 24 735 | 15 839 | 22 058 | 11 322 | 7105 | 2645 |
| Total liabilities | 5 461 298 | 7 926 372 | 9 231 052 | 14 366 420 | 10 452 313 | 2 334 977 | 3 208 426 |
| Share capital | 2556 | 2556 | 2556 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | −1 323 863 | −2 709 372 | −3 245 263 | −5 309 746 | −7 782 536 | −8 328 211 | −9 067 181 |
| Profit for the year | −1 385 509 | −535 891 | −2 064 483 | −2 472 790 | −545 675 | −738 970 | 17 596 |
| Reserves and other equity | — | — | — | — | — | 9 202 896 | 9 202 896 |
| Total equity | −2 706 816 | −3 242 707 | −5 307 190 | −7 779 536 | −8 325 211 | 138 715 | 156 311 |
| Income statement | |||||||
| Sales revenue | 18 504 488 | 16 856 335 | 15 297 788 | 18 176 073 | 17 147 876 | 13 042 461 | 15 868 605 |
| Operating profit | −1 285 883 | −424 129 | −1 900 558 | −2 119 299 | 99 778 | −577 898 | 48 358 |
| EBITDA | −1 183 460 | −313 672 | −1 798 528 | −2 015 477 | 195 367 | −537 638 | 83 169 |
| Profit before income tax | −1 385 509 | −535 891 | −2 064 483 | −2 472 790 | −545 675 | −738 970 | 17 596 |
| Profit for the reporting year | −1 385 509 | −535 891 | −2 064 483 | −2 472 790 | −545 675 | −738 970 | 17 596 |
| Labour costs | 2 268 140 | 2 265 430 | 2 303 924 | 2 516 404 | 3 482 555 | 3 537 274 | 4 246 490 |
| Depreciation of non-current assets | 102 423 | 110 457 | 102 030 | 103 822 | 95 589 | 40 260 | 34 811 |
| Other indicators | |||||||
| Employees | 81 | 84 | 83 | 84 | 107 | 103 | 108 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Marketex Marine OÜ
Overview
Marketex Marine OÜ (registry code 12459583) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tsiviilotstarbeliste ujuvkonstruktsioonide ehitus (EMTAK 30112). The company is registered for VAT (VAT number EE100058428).
Financial results
Revenue in financial year 2025 was 15 868 605 €, up 21,7% on the previous year (13 042 461 €). From 2019 to 2025, revenue declined by an average of 2,5% per year. Net profit for financial year 2025 was 17 596 € (0,1% of revenue). The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 108 employees (103 a year earlier). Revenue per employee was 146 932 €. At the end of financial year 2025, total assets were 3 364 737 € and equity 156 311 € (4,6% of assets).
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2480 € per month.
Management and owners
The management board has 4 members. The sole owner of the company is BLRT Grupp AS.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.