Marcopol Estonia OÜ
RegisteredKey figures
Ratios
2025Summary: Marcopol Estonia OÜ
What kind of company is it?
Marcopol Estonia OÜ (registry code 11379863) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101220433).
How is the company doing financially?
Revenue in financial year 2025 was 1 351 045 €, up 9,6% on the previous year (1 232 845 €). From 2019 to 2025, revenue grew by an average of 7,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 156 189 € (11,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 150 116 €. At the end of financial year 2025, total assets were 953 381 € and equity 790 787 € (82,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 442 003 €, down 7,4% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 15 051 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1640 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (100%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 10.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 442 003 € | 6 | 15 051 € |
| Q2 2026 | 546 138 € | 6 | 16 779 € |
| Q1 2026 | 402 370 € | 8 | 20 028 € |
| Q4 2025 | 467 764 € | 9 | 19 169 € |
| Q3 2025 | 477 346 € | 9 | 19 949 € |
| Q2 2025 | 657 038 € | 9 | 18 823 € |
| Q1 2025 | 447 460 € | 9 | 24 258 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 38 428 € (6% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 323 008 | 1 267 544 | 1 129 658 | 1 232 845 | 1 351 045 |
| Net profit | 199 715 | 223 570 | 134 486 | 148 569 | 156 189 |
| Retained earnings | 261 128 | 429 847 | 521 667 | 521 901 | 632 042 |
| Total assets | 643 168 | 781 992 | 808 250 | 886 517 | 953 381 |
| Total liabilities | 179 769 | 126 019 | 149 541 | 213 491 | 162 594 |
| Total equity | 463 399 | 655 973 | 658 709 | 673 026 | 790 787 |
| Employees | 6 | 7 | 6 | 9 | 9 |
| Average gross salary (monthly) | 1268 | 1210 | 1399 | 1303 | 1387 |
| Calculated dividend | 23 850 | 30 996 | 131 750 | 134 252 | 38 428 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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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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