MarCon Holding OÜ

Osaühing · 11461419 · Registrisse kantud

Activity

MarCon Holding OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata tekstiilitootmine” (EMTAK 13991). Annual revenue stands at 272.2 k € with 3 employees, ranks #2882 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
272.2 k €
▼ 40.4%YoY
▲ 8.0×above industry median
Profit
12.9 k €
▲ 442%YoY
Profit margin
4.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
90.7 k €
Cost per employee
19.9 k €
Equity
3.5 k €

Growth

Revenue
272.2 k €
▼ 40.4%
1y
▼ 16.0%
3y CAGR
▼ 2.8%
5y CAGR
Profit
12.9 k €
▲ 442%
1y
▼ 11.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
272.2 k €
Profit trend
12.9 k €
Headcount trend
3

Revenue to profit

272 k €Revenue−60 k €Labor cost−200 k €Other costs13 k €Profit

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025272.2 k €▼ 40.4%12.9 k €5%390.7 k €3.5 k €
2024456.4 k €▼ 9.0%-3.8 k €-1%3152.1 k €-9.4 k €
2023501.6 k €▲ 9.3%-13.0 k €-3%3167.2 k €-5.6 k €
2022458.8 k €▲ 8.5%18.5 k €4%3152.9 k €21.3 k €
2021422.7 k €▲ 34.5%19.7 k €5%3140.9 k €22.5 k €
2020314.4 k €—-21.6 k €-7%3104.8 k €8.5 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 (1)