OÜ US Marine Diesel Import LtdRegistered
Key figures
1 920 099 €−9,4%
Revenue 2025
+31,6%
Average annual growth 2019–2025
Ratios
202522,6%
Profit margin
24,1%
EBITDA margin
91,5%
Equity ratio
9,6×
Current ratio
29,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 410 783 € | — | 9 € |
| Q1 2026 | 449 434 € | — | 0 € |
| Q4 2025 | 428 935 € | — | 0 € |
| Q3 2025 | 683 516 € | — | 0 € |
| Q2 2025 | 397 804 € | — | — |
| Q1 2025 | 610 832 € | — | 0 € |
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 | 201 466 | 222 418 | 299 919 | 491 203 | 641 018 | 1 141 194 | 1 331 519 |
| Total non-current assets | — | — | 8883 | 6833 | 92 820 | 72 297 | 296 669 |
| Total assets | 201 466 | 222 418 | 308 802 | 498 036 | 733 838 | 1 213 491 | 1 628 188 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 270 | 2169 | 8246 | 84 589 | 88 611 | 158 272 | 139 067 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 78 270 | 2169 | 8246 | 84 589 | 88 611 | 158 272 | 139 067 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 120 696 | 217 749 | 298 056 | 410 947 | 642 727 | 1 052 719 |
| Profit for the year | 120 696 | 97 053 | 80 307 | 112 891 | 231 780 | 409 992 | 433 902 |
| Total equity | 123 196 | 220 249 | 300 556 | 413 447 | 645 227 | 1 055 219 | 1 489 121 |
| Income statement | |||||||
| Sales revenue | 369 147 | 489 730 | 432 618 | 739 382 | 1 107 569 | 2 119 688 | 1 920 099 |
| Operating profit | 120 698 | 94 413 | 78 768 | 116 629 | 231 427 | 406 332 | 439 661 |
| EBITDA | — | — | 80 135 | 118 679 | 237 806 | 426 855 | 462 188 |
| Profit before income tax | 120 696 | 97 053 | 80 307 | 112 891 | 231 780 | 409 992 | 433 902 |
| Profit for the reporting year | 120 696 | 97 053 | 80 307 | 112 891 | 231 780 | 409 992 | 433 902 |
| Labour costs | — | — | — | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | 1367 | 2050 | 6379 | 20 523 | 22 527 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Non-specialised wholesale trade
Same address