Mars Eesti OÜ

Active Registry code 10284926 OÜ Tallinn Registered 14 Oct 1997
Compare

Mars Eesti OÜ is a OÜ based in Tallinn, registry code 10284926, status: active. Main activity: Wholesale of sugar, chocolate and sugar confectionery. According to EMTA, turnover for Q3 2026 was €9 332 047 with 5 employees.

Turnover
9 332 047 €
↑ 8.8% vs Q2 2026
State taxes
2 329 185 €
↑ 94.0% vs Q2 2026
Labour taxes
39 096 €
↓ 26.7% vs Q2 2026
Employees
5
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 9.3 mn €
    industry median 59 985 € · companies in the industry: 6 940
  • Labour taxes per employee 7 819 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 21 mn €
    industry median 63 680 € · companies in the industry: 10 039
  • Net profit margin · 2025 19.8 %
    industry median 2.7 % · companies in the industry: 7 415

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 9 332 047 € · +8.8% vs Q2 2026 · industry median 59 985 € · above 98% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: 10 015 429 € Industry median: 69 842 €Q4·23Q1 2024 Company: 8 833 445 € Industry median: 60 423 €Q2 2024 Company: 10 022 320 € Industry median: 66 207 €Q2·24Q3 2024 Company: 9 679 079 € Industry median: 63 101 €Q4 2024 Company: 10 002 412 € Industry median: 65 959 €Q4·24Q1 2025 Company: 9 999 707 € Industry median: 59 713 €Q2 2025 Company: 9 839 889 € Industry median: 61 800 €Q2·25Q3 2025 Company: 9 920 215 € Industry median: 59 911 €Q4 2025 Company: 9 829 176 € Industry median: 59 644 €Q4·25Q1 2026 Company: 9 643 785 € Industry median: 53 973 €Q2 2026 Company: 8 579 774 € Industry median: 61 600 €Q2·26Q3 2026 Company: 9 332 047 € Industry median: 59 985 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 10 002 412 € Industry median: 65 959 €Q1 2025 Company: 9 999 707 € Industry median: 59 713 €Q1·25Q2 2025 Company: 9 839 889 € Industry median: 61 800 €Q3 2025 Company: 9 920 215 € Industry median: 59 911 €Q3·25Q4 2025 Company: 9 829 176 € Industry median: 59 644 €Q1 2026 Company: 9 643 785 € Industry median: 53 973 €Q1·26Q2 2026 Company: 8 579 774 € Industry median: 61 600 €Q3 2026 Company: 9 332 047 € Industry median: 59 985 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 7 819 € · −26.7% vs Q2 2026 · industry median 2 104 € · above 98% of the industry
05 00010 00015 000Q4 2023 Company: 6 135 € Industry median: 1 903 €Q4·23Q1 2024 Company: 5 970 € Industry median: 1 948 €Q2 2024 Company: 9 540 € Industry median: 1 960 €Q2·24Q3 2024 Company: 6 524 € Industry median: 2 029 €Q4 2024 Company: 8 673 € Industry median: 2 007 €Q4·24Q1 2025 Company: 5 882 € Industry median: 2 079 €Q2 2025 Company: 14 031 € Industry median: 2 091 €Q2·25Q3 2025 Company: 6 770 € Industry median: 2 158 €Q4 2025 Company: 6 759 € Industry median: 2 169 €Q4·25Q1 2026 Company: 6 561 € Industry median: 2 089 €Q2 2026 Company: 10 672 € Industry median: 2 068 €Q2·26Q3 2026 Company: 7 819 € Industry median: 2 104 €Q3·2605 00010 00015 000Q4 2024 Company: 8 673 € Industry median: 2 007 €Q1 2025 Company: 5 882 € Industry median: 2 079 €Q1·25Q2 2025 Company: 14 031 € Industry median: 2 091 €Q3 2025 Company: 6 770 € Industry median: 2 158 €Q3·25Q4 2025 Company: 6 759 € Industry median: 2 169 €Q1 2026 Company: 6 561 € Industry median: 2 089 €Q1·26Q2 2026 Company: 10 672 € Industry median: 2 068 €Q3 2026 Company: 7 819 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · +0.0% vs Q2 2026
0246Q4 2023 Company: 6Q4·23Q1 2024 Company: 6Q2 2024 Company: 6Q2·24Q3 2024 Company: 6Q4 2024 Company: 5Q4·24Q1 2025 Company: 6Q2 2025 Company: 5Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·260246Q4 2024 Company: 5Q1 2025 Company: 6Q1·25Q2 2025 Company: 5Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € thousand Q3 2026: 2 329 185 € · +94.0% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 1 184 059 €Q4·23Q1 2024 Company: 1 059 695 €Q2 2024 Company: 1 347 552 €Q2·24Q3 2024 Company: 2 449 330 €Q4 2024 Company: 1 236 600 €Q4·24Q1 2025 Company: 1 249 764 €Q2 2025 Company: 1 286 429 €Q2·25Q3 2025 Company: 2 560 747 €Q4 2025 Company: 1 344 900 €Q4·25Q1 2026 Company: 1 276 808 €Q2 2026 Company: 1 200 902 €Q2·26Q3 2026 Company: 2 329 185 €Q3·2601 0002 0003 000Q4 2024 Company: 1 236 600 €Q1 2025 Company: 1 249 764 €Q1·25Q2 2025 Company: 1 286 429 €Q3 2025 Company: 2 560 747 €Q3·25Q4 2025 Company: 1 344 900 €Q1 2026 Company: 1 276 808 €Q1·26Q2 2026 Company: 1 200 902 €Q3 2026 Company: 2 329 185 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 9 332 047 2 329 185 39 096 5
Q2 2026 8 579 774 1 200 902 53 358 5
Q1 2026 9 643 785 1 276 808 39 364 6
Q4 2025 9 829 176 1 344 900 40 552 6
Q3 2025 9 920 215 2 560 747 40 621 6
Q2 2025 9 839 889 1 286 429 70 154 5
Q1 2025 9 999 707 1 249 764 35 291 6
Q4 2024 10 002 412 1 236 600 43 367 5
Q3 2024 9 679 079 2 449 330 39 141 6
Q2 2024 10 022 320 1 347 552 57 242 6
Q1 2024 8 833 445 1 059 695 35 817 6
Q4 2023 10 015 429 1 184 059 36 807 6
Q3 2023 9 616 016 3 088 670 44 443 6
Q2 2023 10 227 489 1 185 508 64 418 7
Q1 2023 8 261 474 959 419 50 229 6
Q4 2022 8 500 700 1 019 638 46 828 9
Q3 2022 8 001 880 1 690 659 48 173 9
Q2 2022 8 314 059 960 099 66 424 9
Q1 2022 7 753 063 809 474 40 817 9
Labour taxes per employee per month
2 606 €
Turnover per employee in the quarter
1 866 409 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 20 991 505 € · −0.7% vs 2024 · industry median 63 680 € · above 98% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14 930 539 € Industry median: 78 937 €20192020 Company: 15 468 048 € Industry median: 67 913 €20202021 Company: 16 492 309 € Industry median: 71 619 €20212022 Company: 17 409 299 € Industry median: 75 344 €20222023 Company: 20 675 166 € Industry median: 63 688 €20232024 Company: 21 139 626 € Industry median: 60 250 €20242025 Company: 20 991 505 € Industry median: 63 680 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 14 930 539 € Industry median: 78 937 €20192020 Company: 15 468 048 € Industry median: 67 913 €2021 Company: 16 492 309 € Industry median: 71 619 €20212022 Company: 17 409 299 € Industry median: 75 344 €2023 Company: 20 675 166 € Industry median: 63 688 €20232024 Company: 21 139 626 € Industry median: 60 250 €2025 Company: 20 991 505 € Industry median: 63 680 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 4 163 613 € · −1.2% vs 2024 · industry median 126 € · above 98% of the industry
01 0002 0003 0004 0005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 234 416 € Industry median: 1 083 €20192020 Company: 2 062 519 € Industry median: 904 €20202021 Company: 2 537 035 € Industry median: 1 415 €20212022 Company: 2 883 092 € Industry median: 889 €20222023 Company: 3 447 099 € Industry median: 372 €20232024 Company: 4 213 605 € Industry median: 133 €20242025 Company: 4 163 613 € Industry median: 126 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 1 234 416 € Industry median: 1 083 €20192020 Company: 2 062 519 € Industry median: 904 €2021 Company: 2 537 035 € Industry median: 1 415 €20212022 Company: 2 883 092 € Industry median: 889 €2023 Company: 3 447 099 € Industry median: 372 €20232024 Company: 4 213 605 € Industry median: 133 €2025 Company: 4 163 613 € Industry median: 126 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 19.8 % · −0.1 pp vs the year before · industry median 2.7 % · above 84% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.3 % Industry median: 3.7 %20192020 Company: 13.3 % Industry median: 4.2 %20202021 Company: 15.4 % Industry median: 4.9 %20212022 Company: 16.6 % Industry median: 4.2 %20222023 Company: 16.7 % Industry median: 3.5 %20232024 Company: 19.9 % Industry median: 2.9 %20242025 Company: 19.8 % Industry median: 2.7 %2025051015202018 Company: — Industry median: —2019 Company: 8.3 % Industry median: 3.7 %20192020 Company: 13.3 % Industry median: 4.2 %2021 Company: 15.4 % Industry median: 4.9 %20212022 Company: 16.6 % Industry median: 4.2 %2023 Company: 16.7 % Industry median: 3.5 %20232024 Company: 19.9 % Industry median: 2.9 %2025 Company: 19.8 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 9 059 863 € · −2.3% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 15 758 601 €20192020 Company: 17 807 054 €20202021 Company: 16 834 759 €20212022 Company: 17 314 317 €20222023 Company: 11 791 237 €20232024 Company: 9 271 843 €20242025 Company: 9 059 863 €202505 00010 00015 00020 0002018 Company: —2019 Company: 15 758 601 €20192020 Company: 17 807 054 €2021 Company: 16 834 759 €20212022 Company: 17 314 317 €2023 Company: 11 791 237 €20232024 Company: 9 271 843 €2025 Company: 9 059 863 €2025
Equity, € thousand 2025: 5 777 681 € · −3.9% vs 2024
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 670 718 €20192020 Company: 14 733 237 €20202021 Company: 14 070 272 €20212022 Company: 13 653 364 €20222023 Company: 8 400 463 €20232024 Company: 6 014 068 €20242025 Company: 5 777 681 €202505 00010 00015 0002018 Company: —2019 Company: 12 670 718 €20192020 Company: 14 733 237 €2021 Company: 14 070 272 €20212022 Company: 13 653 364 €2023 Company: 8 400 463 €20232024 Company: 6 014 068 €2025 Company: 5 777 681 €2025
Employees 2025: 6 · +0.0% vs 2024 · industry median 2 · above 80% of the industry
035810132016 Company: 12 Industry median: —20162017 Company: 8 Industry median: —20172018 Company: 8 Industry median: 220182019 Company: 10 Industry median: 220192020 Company: 11 Industry median: 220202021 Company: 10 Industry median: 220212022 Company: 9 Industry median: 220222023 Company: 6 Industry median: 220232024 Company: 6 Industry median: 220242025 Company: 6 Industry median: 22025035810132018 Company: 8 Industry median: 22019 Company: 10 Industry median: 220192020 Company: 11 Industry median: 22021 Company: 10 Industry median: 220212022 Company: 9 Industry median: 22023 Company: 6 Industry median: 220232024 Company: 6 Industry median: 22025 Company: 6 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 20 991 505 4 163 613 367 395 9 059 863 5 777 681 6
2024 21 139 626 4 213 605 350 224 9 271 843 6 014 068 6
2023 20 675 166 3 447 099 383 249 11 791 237 8 400 463 6
2022 17 409 299 2 883 092 428 610 17 314 317 13 653 364 9
2021 16 492 309 2 537 035 431 085 16 834 759 14 070 272 10
2020 15 468 048 2 062 519 475 425 17 807 054 14 733 237 11
2019 14 930 539 1 234 416 347 028 15 758 601 12 670 718 10
2018 — — — — — 8
2017 — — — — — 8
2016 — — — — — 12
2015 — — — — — 7
2014 — — — — — 8
2013 — — — — — 8
2012 — — — — — 8
2011 — — — — — 8
2010 — — — — — 8
2009 — — — — — 8
2008 — — — — — 8
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0
2003 — — — — — 0
2002 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
19.8 %
Net profit / revenue
Return on equity (ROE)
72.1 %
Net profit / equity
Return on assets (ROA)
46.0 %
Net profit / assets
Equity ratio
63.8 %
Equity / assets
Debt ratio
36.2 %
Liabilities / assets
Current ratio
2.76
Current assets / current liabilities
Revenue per employee
3 498 584 €
Revenue / average full-time employees
Labour cost per employee per month
5 103 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 7 Jul 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Jul 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 10 Sep 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Mar 2021 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Mars Overseas Holdings, Inc
    Legal person · 389 861 €

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 46361Wholesale of sugar, chocolate and sugar confectionery Main
  • 46381Wholesale of other food

Rulings 30

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10018488 / M9
29 Jun 2026
 Ruling to eliminate deficiencies in the annual report 29 Jul 2026 Deficiencies eliminated
7 Jul 2026
 PDF
Ä 10018488 / 30
11 Jul 2025
 Amendment entry In force
11 Jul 2025
 PDF
Ä 10018488 / M8
3 Jul 2024
 Ruling to eliminate deficiencies in the annual report 2 Aug 2024 Deficiencies eliminated
18 Jul 2024
 PDF
Ä 10018488 / 29
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10018488 / 28
31 Aug 2022
 Amendment entry In force
31 Aug 2022
 PDF
Ä 10018488 / 27
31 Aug 2022
 Amendment entry In force
31 Aug 2022
 PDF
Ä 10018488 / 26
14 Jul 2022
 Amendment entry In force
14 Jul 2022
 PDF
Ä 10018488 / 25
29 Jan 2021
 Amendment entry In force
29 Jan 2021
 PDF
Ä 10018488 / M7
15 Dec 2020
 Ruling to eliminate deficiencies 14 Jan 2021 Deficiencies eliminated
29 Jan 2021
 PDF
Ä 10018488 / 24
19 Jun 2019
 Amendment entry In force
19 Jun 2019
 PDF
Ä 10018488 / 23
22 Nov 2018
 Amendment entry In force
22 Nov 2018
 PDF
Ä 10018488 / 22
29 Jun 2018
 Amendment entry In force
29 Jun 2018
 PDF
Ä 10018488 / 21
16 Jan 2018
 Amendment entry In force
16 Jan 2018
 PDF
Ä 10018488 / 20
7 Nov 2017
 Amendment entry In force
7 Nov 2017
 PDF
Ä 10018488 / 19
2 May 2017
 Amendment entry In force
2 May 2017
 PDF
Ä 10018488 / 18
14 Sep 2016
 Amendment entry In force
14 Sep 2016
 PDF
Ä 10018488 / 17
3 Mar 2015
 Amendment entry In force
3 Mar 2015
 PDF
Ä 10018488 / 16
23 Jan 2015
 Entry refused: deficiencies not eliminated In force
31 Mar 2015
 PDF
Ä 10018488 / 15
21 Jan 2015
 Amendment entry In force
21 Jan 2015
 PDF
Ä 10018488 / M6
22 Dec 2014
 Ruling to eliminate deficiencies 21 Jan 2015 In force
22 Dec 2014
 PDF
Ä 10018488 / 14
2 Apr 2012
 Amendment entry In force
2 Apr 2012
 PDF
Ä 10018488 / 13
13 Jul 2010
 Amendment entry In force
13 Jul 2010
 PDF
Ä 18488 / 12
3 Dec 2008
 Deletion of activities from the registry card In force
17 Dec 2008
 PDF
Ä 18488 / 11
3 Jun 2008
 Amendment entry In force
3 Jun 2008
 PDF
Ä 18488 / M5
15 May 2008
 Ruling to eliminate deficiencies (to be served) 21 Jun 2008 In force
22 May 2008
 PDF
Ä 18488 / 10
6 Jul 2007
 Amendment entry In force
6 Jul 2007
 PDF
Ä 18488 / M4
31 May 2007
 Ruling to eliminate deficiencies (to be served) 5 Jul 2007 In force
5 Jun 2007
 PDF
Ä 18488 / 9
28 May 2007
 Amendment entry In force
28 May 2007
 PDF
Ä 18488 / 8
25 Apr 2003
 Amendment entry In force PDF
Ä 18488 / 7
30 Apr 2002
 Unpublished amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data