Marcopol Estonia OÜ

Osaühing · 11379863 · Registrisse kantud

Activity

Marcopol Estonia OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.23 M € with 9 employees, ranks #2648 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.23 M €
▲ 9.1%YoY
▲ 51×above industry median
Profit
148.6 k €
▲ 10.5%YoY
Profit margin
12.1%
Employees
9
▲ 50.0%YoY
Revenue per employee
137.0 k €
Cost per employee
20.9 k €
Equity
673.0 k €

Growth

Revenue
1.23 M €
▲ 9.1%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Profit
148.6 k €
▲ 10.5%
1y
▼ 9.4%
3y CAGR
—
5y CAGR
Employees
9
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.23 M €
Profit trend
148.6 k €
Headcount trend
9

Revenue to profit

1.2 M €Revenue−188 k €Labor cost−896 k €Other costs149 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.23 M €▲ 9.1%148.6 k €12%9137.0 k €673.0 k €
20231.13 M €▼ 10.9%134.5 k €12%6188.3 k €658.7 k €
20221.27 M €▼ 4.2%223.6 k €18%7181.1 k €656.0 k €
20211.32 M €▲ 24.5%199.7 k €15%6220.5 k €463.4 k €
20201.06 M €—116.8 k €11%7151.8 k €299.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)