Marjanex OÜ
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2025Summary: Marjanex OÜ
What kind of company is it?
Marjanex OÜ (registry code 14749055) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is roofing activities (EMTAK 43411). The company is registered for VAT (VAT number EE102168701).
How is the company doing financially?
Revenue in financial year 2025 was 111 111 €, up 252% on the previous year (31 586 €). From 2019 to 2025, revenue grew by an average of 26,1% per year. Net profit for financial year 2025 was 19 124 € (17,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (1 a year earlier). Revenue per employee was 37 037 €. At the end of financial year 2025, total assets were 55 511 € and equity 31 273 € (56,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 120 263 €, up 416% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3160 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1110 € 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 29.04.2026. 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 | 120 263 € | 2 | 3160 € |
| Q2 2026 | 48 469 € | 2 | 3556 € |
| Q1 2026 | 27 150 € | 3 | 2587 € |
| Q4 2025 | 58 810 € | 2 | 3296 € |
| Q3 2025 | 23 306 € | 3 | 723 € |
| Q2 2025 | 10 105 € | 1 | 2830 € |
| Q1 2025 | 23 347 € | 1 | 2771 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 70 463 | 352 723 | 106 724 | 31 586 | 111 111 |
| Net profit | −14 486 | 24 946 | −27 653 | 116 | 19 124 |
| Retained earnings | 26 725 | 12 240 | 37 186 | 9533 | 9649 |
| Total assets | 16 734 | 60 791 | 14 799 | 26 294 | 55 511 |
| Total liabilities | 1995 | 21 105 | 2766 | 14 145 | 24 238 |
| Total equity | 14 739 | 39 686 | 12 033 | 12 149 | 31 273 |
| Employees | 2 | 4 | 2 | 1 | 3 |
| Average gross salary (monthly) | 319 | 2073 | 1208 | 916 | 588 |
| Calculated dividend | 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.
Risks and obligations1 note6 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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