OÜ MarietaRegistered
Key figures
523 184 €−5,5%
Revenue 2025
+8,7%
Average annual growth 2019–2025
Ratios
202515,5%
Profit margin
21,0%
EBITDA margin
80,1%
Equity ratio
4,4×
Current ratio
60,8%
Return on equity
1642 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 10 | 25 166 € |
| Q1 2026 | — | 10 | 26 502 € |
| Q4 2025 | — | 10 | 26 415 € |
| Q3 2025 | — | 10 | 26 328 € |
| Q2 2025 | — | 11 | 23 396 € |
| Q1 2025 | — | 11 | 24 714 € |
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 80 006 € (62% of distributable profit).
History
202580 006 €
202485 070 €
202377 000 €
202280 000 €
202176 000 €
202081 001 €
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 | 96 217 | 103 674 | 150 595 | 90 871 | 119 186 | 152 833 | 144 379 |
| Total non-current assets | 32 312 | 27 162 | 22 012 | 19 387 | 17 983 | 14 684 | 22 191 |
| Total assets | 128 529 | 130 836 | 172 607 | 110 258 | 137 169 | 167 517 | 166 570 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 303 | 18 917 | 34 995 | 25 371 | 33 867 | 35 194 | 33 189 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 26 303 | 18 917 | 34 995 | 25 371 | 33 867 | 35 194 | 33 189 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 117 | 18 725 | 33 419 | 55 112 | 5387 | 15 732 | 49 817 |
| Profit for the year | 88 609 | 90 694 | 101 693 | 27 275 | 95 415 | 114 091 | 81 064 |
| Total equity | 102 226 | 111 919 | 137 612 | 84 887 | 103 302 | 132 323 | 133 381 |
| Income statement | |||||||
| Sales revenue | 317 086 | 360 890 | 410 842 | 379 644 | 479 918 | 553 809 | 523 184 |
| Operating profit | 102 927 | 107 026 | 114 650 | 41 195 | 108 873 | 129 631 | 104 317 |
| EBITDA | 108 924 | 112 176 | 119 800 | 46 625 | 114 338 | 132 930 | 109 620 |
| Profit before income tax | 102 733 | 106 836 | 114 230 | 40 812 | 107 950 | 128 568 | 103 628 |
| Profit for the reporting year | 88 609 | 90 694 | 101 693 | 27 275 | 95 415 | 114 091 | 81 064 |
| Labour costs | 121 920 | 124 460 | 158 345 | 171 658 | 210 022 | 242 252 | 238 339 |
| Depreciation of non-current assets | 5997 | 5150 | 5150 | 5430 | 5465 | 3299 | 5303 |
| Other indicators | |||||||
| Employees | 6 | 7 | 8 | 10 | 9 | 9 | 8 |
| Calculated dividend | — | 81 001 | 76 000 | 80 000 | 77 000 | 85 070 | 80 006 |
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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