Marta kodu OÜRegistered
Key figures
940 167 €+26,7%
Revenue 2025
+13,3%
Average annual growth 2019–2025
Ratios
202518,5%
Profit margin
21,7%
EBITDA margin
73,2%
Equity ratio
0,9×
Current ratio
46,1%
Return on equity
1570 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 22 | 52 581 € |
| Q1 2026 | — | 22 | 53 434 € |
| Q4 2025 | — | 21 | 49 660 € |
| Q3 2025 | — | 20 | 43 130 € |
| Q2 2025 | — | 19 | 33 874 € |
| Q1 2025 | — | 14 | 33 545 € |
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 14 000 € (6% of distributable profit).
History
202514 000 €
20243757 €
20230 €
20220 €
20210 €
20200 €
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 | 37 564 | 11 518 | 2686 | 5649 | 56 037 | 167 344 | 129 703 |
| Total non-current assets | — | 25 511 | 31 000 | 31 798 | 38 547 | 132 576 | 387 134 |
| Total assets | 37 564 | 37 029 | 33 686 | 37 447 | 94 584 | 299 920 | 516 837 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 57 785 | 110 877 | 83 999 | 79 212 | 63 627 | 81 754 | 138 272 |
| Non-current liabilities | — | — | 76 600 | 87 144 | 17 000 | 0 | 0 |
| Total liabilities | 57 785 | 110 877 | 160 599 | 166 356 | 80 627 | 81 754 | 138 272 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −44 778 | −22 721 | −76 348 | −129 413 | −131 410 | 7700 | 201 666 |
| Profit for the year | 22 057 | −53 627 | −53 065 | −1996 | 142 867 | 207 966 | 174 399 |
| Total equity | −20 221 | −73 848 | −126 913 | −128 909 | 13 957 | 218 166 | 378 565 |
| Income statement | |||||||
| Sales revenue | 443 608 | 240 800 | 254 482 | 343 345 | 539 479 | 741 816 | 940 167 |
| Operating profit | 22 057 | −53 627 | −52 752 | 1991 | 144 271 | 207 957 | 178 339 |
| EBITDA | — | — | −52 242 | 2501 | 145 740 | 213 427 | 204 016 |
| Profit before income tax | 22 057 | −53 627 | −53 065 | −1996 | 142 867 | 207 966 | 178 348 |
| Profit for the reporting year | 22 057 | −53 627 | −53 065 | −1996 | 142 867 | 207 966 | 174 399 |
| Labour costs | 237 862 | 164 853 | 181 196 | 166 804 | 222 101 | 329 000 | 436 140 |
| Depreciation of non-current assets | — | — | 510 | 510 | 1469 | 5470 | 25 677 |
| Other indicators | |||||||
| Employees | 17 | 15 | 11 | 9 | 10 | 13 | 16 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 3757 | 14 000 |
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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