Marson Grupp OÜ
Activity
Marson Grupp OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 745.8 k € with 5 employees, ranks #1785 of 12,088 in manufacturing.
Overview (2024)
Revenue
745.8 k €
▼ 11.0%YoY
▲ 22×above industry median
Profit
4.3 k €
▼ 94.8%YoY
Profit margin
0.6%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
149.2 k €
Cost per employee
18.7 k €
Equity
341.3 k €
Growth
Revenue
745.8 k €
▼ 11.0%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▼ 94.8%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
745.8 k €
Profit trend
4.3 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity70%
- Liabilities30%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 745.8 k € | ▼ 11.0% | 4.3 k € | 1% | 5 | 149.2 k € | 341.3 k € |
| 2023 | 837.8 k € | ▲ 34.8% | 83.5 k € | 10% | 4 | 209.4 k € | 337.0 k € |
| 2022 | 621.4 k € | ▲ 9.6% | 10.4 k € | 2% | 4 | 155.3 k € | 253.4 k € |
| 2021 | 567.0 k € | ▼ 15.6% | -13.9 k € | -2% | 4 | 141.8 k € | 243.1 k € |
| 2020 | 671.6 k € | — | 86.5 k € | 13% | 4 | 167.9 k € | 257.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kose vald, Kose alevik, Vahtra vkt 18-45
- Registered: 2011-07-06
- VAT no.: EE101462796
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Margo Sonn — Juhatuse liige (since 2011-07-06)