Marmi Futerno OÜ
Activity
Marmi Futerno OÜ is a small enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 3.91 M € with 29 employees, ranks #672 of 12,088 in manufacturing.
Overview (2024)
Revenue
3.91 M €
▲ 8.3%YoY
▲ 115×above industry median
Profit
138.3 k €
▼ 69.9%YoY
Profit margin
3.5%
Employees
29
▲ 7.4%YoY
▲ 29×above industry median
Revenue per employee
134.8 k €
Cost per employee
-35.4 k €
Equity
3.11 M €
Growth
Revenue
3.91 M €
▲ 8.3%
1y
▲ 15.2%
3y CAGR
—
5y CAGR
Profit
138.3 k €
▼ 69.9%
1y
▼ 24.2%
3y CAGR
—
5y CAGR
Employees
29
▲ 7.4%
1y
▲ 15.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.91 M €
Profit trend
138.3 k €
Headcount trend
29
Revenue to profit
Capital structure
- Equity53%
- Liabilities47%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.91 M € | ▲ 8.3% | 138.3 k € | 4% | 29 | 134.8 k € | 3.11 M € |
| 2023 ✓ | 3.61 M € | ▼ 2.7% | 459.6 k € | 13% | 27 | 133.6 k € | 2.98 M € |
| 2022 ✓ | 3.71 M € | ▲ 44.9% | 960.6 k € | 26% | 24 | 154.4 k € | 2.52 M € |
| 2021 ✓ | 2.56 M € | ▲ 31.5% | 317.5 k € | 12% | 19 | 134.6 k € | 1.56 M € |
| 2020 ✓ | 1.94 M € | — | 317.0 k € | 16% | 18 | 108.0 k € | 1.37 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Jõelähtme vald, Liivamäe küla, Loovälja tee 8
- Registered: 2013-01-17
- VAT no.: EE101607467
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kuldar Andrea — Juhatuse liige (since 2020-08-26)
- Annika Kolmkant — Juhatuse liige (since 2013-01-17)