Marmelis OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Marmelis OÜ
What kind of company is it?
Marmelis OÜ (registry code 14392096) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 8 years. Registered location: Saue küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is other business support service activities n.e.c. (EMTAK 82991).
How is the company doing financially?
Revenue in financial year 2025 was 25 837 €, down 11,6% on the previous year (29 222 €). From 2019 to 2025, revenue declined by an average of 3,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 17 556 € (67,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 25 837 €. At the end of financial year 2025, total assets were 181 088 € and equity 124 594 € (68,8% of assets).
What do the latest quarters show?
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1000 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 22.01.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 1 | 1390 € |
| Q2 2026 | — | 1 | 1390 € |
| Q1 2026 | — | 1 | 1482 € |
| Q4 2025 | — | 1 | 1667 € |
| Q3 2025 | — | 1 | 1667 € |
| Q2 2025 | — | 1 | 1667 € |
| Q1 2025 | — | 1 | 1565 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 39 440 | 39 922 | 27 210 | 29 222 | 25 837 |
| Net profit | 12 388 | 19 890 | 8680 | 19 791 | 17 556 |
| Retained earnings | 43 789 | 56 177 | 76 067 | 84 747 | 104 538 |
| Total assets | 60 290 | 80 275 | 125 924 | 146 283 | 181 088 |
| Total liabilities | 1613 | 1709 | 38 677 | 39 245 | 56 494 |
| Total equity | 58 677 | 78 566 | 87 247 | 107 038 | 124 594 |
| Employees | 2 | 2 | 1 | 1 | 1 |
| Average gross salary (monthly) | 615 | 462 | 1108 | 808 | 908 |
| Calculated dividend | 999 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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