Marjen OÜRegistered
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Key figures
147 477 €−10,3%
Revenue 2025
+50,3%
Average annual growth 2022–2025
Ratios
202519,5%
Profit margin
21,0%
EBITDA margin
58,1%
Equity ratio
2,3×
Current ratio
18,7%
Return on equity
1326 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 961 € | 2 | 3925 € |
| Q1 2026 | 55 764 € | 2 | 2190 € |
| Q4 2025 | 54 867 € | 1 | 1706 € |
| Q3 2025 | 31 858 € | 1 | 1706 € |
| Q2 2025 | 51 083 € | 1 | 1764 € |
| Q1 2025 | 25 577 € | 2 | 1684 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024 ~17 500 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 83 193 | 105 772 | 122 675 | 49 018 |
| Total non-current assets | — | 33 717 | 30 317 | 216 576 |
| Total assets | 83 193 | 139 489 | 152 992 | 265 594 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 3074 | 13 951 | 9778 | 21 180 |
| Non-current liabilities | — | 23 133 | 17 613 | 90 010 |
| Total liabilities | 3074 | 37 084 | 27 391 | 111 190 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 80 119 | 82 405 | 123 101 |
| Profit for the year | 80 119 | 22 287 | 40 696 | 28 803 |
| Reserves and other equity | — | −2501 | — | — |
| Total equity | 80 119 | 102 405 | 125 601 | 154 404 |
| Income statement | ||||
| Sales revenue | 43 419 | 153 158 | 164 388 | 147 477 |
| Operating profit | 80 118 | 24 689 | 55 352 | 29 300 |
| EBITDA | — | 24 972 | 58 752 | 31 000 |
| Profit before income tax | 80 119 | 24 787 | 43 139 | 28 803 |
| Profit for the reporting year | 80 119 | 22 287 | 40 696 | 28 803 |
| Labour costs | 2015 | 13 140 | 15 917 | 16 989 |
| Depreciation of non-current assets | — | 283 | 3400 | 1700 |
| Other indicators | ||||
| Employees | 0 | 1 | 1 | 1 |
| Calculated dividend | — | — | 17 500 | 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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