Marpen Bussid OÜRegistered
Key figures
107 404 €+8,4%
Revenue 2025
+46,3%
Average annual growth 2019–2025
Ratios
2025−2,4%
Profit margin
−2,1%
EBITDA margin
95,9%
Equity ratio
24×
Current ratio
−14,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 332 € | 1 | 0 € |
| Q1 2026 | 7517 € | 1 | 0 € |
| Q4 2025 | 10 688 € | 1 | 0 € |
| Q3 2025 | 52 943 € | 1 | 0 € |
| Q2 2025 | 12 288 € | 1 | 0 € |
| Q1 2025 | −2387 € | 1 | 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 | 8635 | 13 174 | 17 608 | 24 447 | 25 010 | 23 445 | 17 850 |
| Total non-current assets | — | — | — | — | — | 683 | 410 |
| Total assets | 8635 | 13 174 | 17 608 | 24 447 | 25 010 | 24 128 | 18 260 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2600 | 0 | 0 | 2185 | 6443 | 4066 | 743 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2600 | 0 | 0 | 2185 | 6443 | 4066 | 743 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 6035 | 13 174 | 17 505 | 4757 | 18 817 | 20 062 |
| Profit for the year | 6035 | 7139 | 4331 | 4757 | −3664 | 1245 | −2545 |
| Reserves and other equity | — | −2500 | −2397 | −2500 | 14 974 | −2500 | −2500 |
| Total equity | 6035 | 13 174 | 17 608 | 22 262 | 18 567 | 20 062 | 17 517 |
| Income statement | |||||||
| Sales revenue | 10 965 | 22 422 | 14 264 | 19 729 | 52 738 | 99 108 | 107 404 |
| Operating profit | 6035 | 7139 | 4331 | 4640 | −3664 | 1245 | −2545 |
| EBITDA | — | — | — | — | — | 1382 | −2272 |
| Profit before income tax | 6035 | 7139 | 4331 | 4757 | −3664 | 1245 | −2545 |
| Profit for the reporting year | 6035 | 7139 | 4331 | 4757 | −3664 | 1245 | −2545 |
| Labour costs | 0 | 0 | 817 | 1501 | 663 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | 137 | 273 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
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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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