EMTIR Marketing OÜRegistered
Key figures
1 305 073 €+132,0%
Revenue 2025
+161,8%
Average annual growth 2021–2025
Ratios
202590,6%
Profit margin
86,1%
EBITDA margin
99,5%
Equity ratio
197×
Current ratio
79,5%
Return on equity
1128 €
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 | 825 467 € | 1 | 1614 € |
| Q1 2026 | 478 289 € | 1 | 8082 € |
| Q4 2025 | 412 940 € | 1 | 7495 € |
| Q3 2025 | 335 094 € | 1 | 6178 € |
| Q2 2025 | 301 692 € | 1 | 3426 € |
| Q1 2025 | 354 225 € | 1 | 5736 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 98 010 € (24% of distributable profit).
History
202598 010 €
2024193 173 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 809 | 59 358 | 247 175 | 422 959 | 1 369 876 |
| Total non-current assets | — | — | — | 829 | 125 704 |
| Total assets | 809 | 59 358 | 247 175 | 423 788 | 1 495 580 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 8104 | 13 933 | 6930 | 19 869 | 6949 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 8104 | 13 933 | 6930 | 19 869 | 6949 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −7294 | 48 208 | 44 572 | 303 409 |
| Profit for the year | −7295 | 52 719 | 189 537 | 356 847 | 1 182 722 |
| Reserves and other equity | −2500 | −2500 | — | — | — |
| Total equity | −7295 | 45 425 | 240 245 | 403 919 | 1 488 631 |
| Income statement | |||||
| Sales revenue | 27 792 | 152 358 | 329 485 | 562 632 | 1 305 073 |
| Operating profit | −7256 | 52 719 | 189 229 | 401 192 | 1 122 025 |
| EBITDA | — | — | — | 401 511 | 1 123 380 |
| Profit before income tax | −7295 | 52 719 | 189 537 | 404 051 | 1 210 363 |
| Profit for the reporting year | −7295 | 52 719 | 189 537 | 356 847 | 1 182 722 |
| Labour costs | 13 826 | 4071 | 0 | 25 422 | 47 216 |
| Depreciation of non-current assets | — | — | — | 319 | 1355 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 193 173 | 98 010 |
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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