OÜ MARATRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 803 659 € | 19 | 54 667 € |
| Q1 2026 | 763 859 € | 19 | 58 136 € |
| Q4 2025 | 791 512 € | 20 | 55 510 € |
| Q3 2025 | 655 583 € | 19 | 64 077 € |
| Q2 2025 | 628 087 € | 18 | 55 895 € |
| Q1 2025 | 569 777 € | 20 | 63 703 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 128 € (4% of distributable profit).
In addition, equity decreased by 37 500 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 264 414 | 463 001 | 1 262 812 | 1 176 568 | 1 036 151 | 996 134 | 873 958 |
| Total non-current assets | 101 141 | 103 512 | 72 459 | 36 229 | 55 254 | 94 235 | 110 230 |
| Total assets | 365 555 | 566 513 | 1 335 271 | 1 212 797 | 1 091 405 | 1 090 369 | 984 188 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 282 667 | 377 049 | 975 163 | 777 781 | 722 797 | 767 213 | 678 257 |
| Non-current liabilities | 48 141 | 9216 | 80 000 | 80 000 | 0 | 0 | 11 939 |
| Total liabilities | 330 808 | 386 265 | 1 055 163 | 857 781 | 722 797 | 767 213 | 690 196 |
| Share capital | 3127 | 3127 | 3127 | 3127 | 3127 | 3127 | 3127 |
| Retained earnings of previous periods | −77 684 | −55 253 | 65 247 | 165 265 | 202 618 | 228 574 | 247 528 |
| Profit for the year | 22 431 | 145 501 | 124 861 | 99 751 | 75 990 | 29 082 | 18 464 |
| Reserves and other equity | 86 873 | 86 873 | 86 873 | 86 873 | 86 873 | 62 373 | 24 873 |
| Total equity | 34 747 | 180 248 | 280 108 | 355 016 | 368 608 | 323 156 | 293 992 |
| Income statement | |||||||
| Sales revenue | 443 988 | 885 925 | 1 939 719 | 2 206 129 | 2 320 847 | 2 465 581 | 2 447 775 |
| Operating profit | 30 133 | 150 253 | 127 560 | 104 850 | 96 073 | 48 617 | 28 467 |
| EBITDA | 30 133 | 155 263 | 158 613 | 141 079 | 103 173 | 62 753 | 51 595 |
| Profit before income tax | 22 431 | 145 501 | 124 861 | 99 751 | 89 973 | 41 466 | 21 284 |
| Profit for the reporting year | 22 431 | 145 501 | 124 861 | 99 751 | 75 990 | 29 082 | 18 464 |
| Labour costs | 86 379 | 115 934 | 351 596 | 472 336 | 494 527 | 568 993 | 570 987 |
| Depreciation of non-current assets | 0 | 5010 | 31 053 | 36 229 | 7100 | 14 136 | 23 128 |
| Other indicators | |||||||
| Employees | 7 | 8 | 12 | 17 | 16 | 21 | 18 |
| Calculated dividend | — | 0 | 25 001 | 24 843 | 62 398 | 50 034 | 10 128 |
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.