OÜ MARSEPRegistered
Key figures
411 939 €−24,7%
Revenue 2025
+55,2%
Average annual growth 2019–2025
Ratios
202514,5%
Profit margin
34,4%
EBITDA margin
94,7%
Equity ratio
16×
Current ratio
7,3%
Return on equity
1854 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 136 594 € | 1 | 2891 € |
| Q1 2026 | 92 763 € | 1 | 3024 € |
| Q4 2025 | 122 522 € | 1 | 3288 € |
| Q3 2025 | 169 876 € | 1 | 3288 € |
| Q2 2025 | 102 705 € | 1 | 3288 € |
| Q1 2025 | 265 410 € | 1 | 3209 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202420 000 €
20230 €
20220 €
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 | 22 027 | 71 076 | 149 686 | 216 646 | 513 148 | 693 678 | 719 777 |
| Total non-current assets | — | — | 800 | 50 340 | 60 890 | 85 066 | 149 071 |
| Total assets | 22 027 | 71 076 | 150 486 | 266 986 | 574 038 | 778 744 | 868 848 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 18 737 | 6755 | 60 444 | 15 769 | 46 076 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 0 | 18 737 | 6755 | 60 444 | 15 769 | 46 076 |
| Share capital | 3500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 764 | — | 68 576 | 129 250 | 257 730 | 491 094 | 760 476 |
| Profit for the year | 264 | 49 049 | 60 673 | 128 481 | 253 364 | 269 381 | 59 796 |
| Reserves and other equity | −3501 | — | — | — | — | — | — |
| Total equity | 22 027 | 71 076 | 131 749 | 260 231 | 513 594 | 762 975 | 822 772 |
| Income statement | |||||||
| Sales revenue | 29 500 | 50 000 | 328 530 | 435 262 | 253 120 | 547 303 | 411 939 |
| Operating profit | 264 | 49 049 | 60 690 | 126 729 | 238 067 | 259 122 | 135 729 |
| EBITDA | — | — | 60 813 | 128 188 | 243 427 | 265 673 | 141 702 |
| Profit before income tax | 264 | 49 049 | 60 690 | 128 579 | 253 795 | 274 381 | 59 796 |
| Profit for the reporting year | 264 | 49 049 | 60 673 | 128 481 | 253 364 | 269 381 | 59 796 |
| Labour costs | 0 | 0 | 0 | 0 | 8419 | 23 317 | 32 042 |
| Depreciation of non-current assets | — | — | 123 | 1459 | 5360 | 6551 | 5973 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | — | — | 0 | 0 | 20 000 | 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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