MAMaarjalill OÜRegistered
Key figures
98 258 €−2,1%
Revenue 2025
−1,3%
Average annual change 2019–2025
Ratios
20253,7%
Profit margin
3,7%
EBITDA margin
75,9%
Equity ratio
4,1×
Current ratio
39,2%
Return on equity
810 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 205 € | 1 | 1054 € |
| Q1 2026 | 17 403 € | 1 | 989 € |
| Q4 2025 | 23 065 € | 1 | 972 € |
| Q3 2025 | 27 850 € | 1 | 972 € |
| Q2 2025 | 28 964 € | 1 | 972 € |
| Q1 2025 | 18 627 € | 1 | 969 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7154 | 6851 | 7920 | 8922 | 9984 | 8020 | 12 394 |
| Total non-current assets | 836 | 586 | 388 | 190 | 33 | 0 | 0 |
| Total assets | 7990 | 7437 | 8308 | 9112 | 10 017 | 8020 | 12 394 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4284 | 3385 | 3799 | 3972 | 4485 | 2298 | 2990 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 4284 | 3385 | 3799 | 3972 | 4485 | 2298 | 2990 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 1106 | 1452 | 1909 | 2540 | 2932 | 3122 |
| Profit for the year | 1206 | 346 | 457 | 631 | 392 | 190 | 3682 |
| Reserves and other equity | — | 100 | 100 | 100 | 100 | 100 | 100 |
| Total equity | 3706 | 4052 | 4509 | 5140 | 5532 | 5722 | 9404 |
| Income statement | |||||||
| Sales revenue | 106 181 | 86 434 | 87 833 | 98 765 | 104 313 | 100 355 | 98 258 |
| Operating profit | 1161 | 341 | 457 | 612 | 387 | 190 | 3667 |
| EBITDA | 1519 | 591 | 655 | 810 | 544 | 223 | 3667 |
| Profit before income tax | 1206 | 346 | 457 | 631 | 392 | 190 | 3682 |
| Profit for the reporting year | 1206 | 346 | 457 | 631 | 392 | 190 | 3682 |
| Labour costs | 17 341 | 17 190 | 17 190 | 18 858 | 20 691 | 15 209 | 13 166 |
| Depreciation of non-current assets | 358 | 250 | 198 | 198 | 157 | 33 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 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.
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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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