MarCon Holding OÜ is a OÜ based in Tallinn, registry code 11461419, status: active. Main activity: Manufacture of other textiles n.e.c.. According to EMTA, turnover for Q3 2026 was €87 544 with 2 employees.
Turnover
87 544 €
↓ 47.3%vs Q2 2026
State taxes
11 778 €
↓ 23.5%vs Q2 2026
Labour taxes
9 490 €
↑ 29.9%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of textiles · EMTAK 13
Turnover · Q3 202687 544 €
above 71% of companies
industry median 26 312 € · companies in the industry: 240
Labour taxes per employee4 745 €
above 98% of companies
industry median 1 362 € · companies in the industry: 205
Revenue · 2025272 211 €
above 82% of companies
industry median 19 482 € · companies in the industry: 429
Net profit margin · 20254.7 %
above 60% of companies
industry median 2.4 % · companies in the industry: 321
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 87 544 € · −47.3% vs Q2 2026 · industry median 26 312 € · above 71% of the industry
Company
Industry median
Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 745 € · +29.9% vs Q2 2026 · industry median 1 362 € · above 98% of the industry
Company
Industry median
Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 11 778 € · −23.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
87 544
11 778
9 490
2
Q2 2026
166 259
15 399
7 304
2
Q1 2026
111 956
8 642
6 317
2
Q4 2025
96 856
7 366
3 884
3
Q3 2025
66 697
9 096
8 010
3
Q2 2025
119 301
14 707
10 243
3
Q1 2025
60 641
5 082
5 197
3
Q4 2024
94 813
14 649
12 393
3
Q3 2024
123 167
13 502
13 198
3
Q2 2024
249 889
12 945
11 883
3
Q1 2024
191 430
10 962
10 002
3
Q4 2023
83 340
12 479
11 340
2
Q3 2023
146 474
14 471
12 663
3
Q2 2023
314 616
13 782
12 593
3
Q1 2023
151 851
10 694
10 857
3
Q4 2022
125 576
12 229
10 331
3
Q3 2022
169 792
10 704
8 543
2
Q2 2022
156 637
9 643
9 603
2
Q1 2022
228 607
9 224
7 899
3
Labour taxes per employee per month
1 582 €
Turnover per employee in the quarter
43 772 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 272 211 € · −40.4% vs 2024 · industry median 19 482 € · above 82% of the industry
Company
Industry median
Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 12 895 € · +442.0% vs 2024 · industry median 3 € · above 85% of the industry
Company
Industry median
Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.7 % · +5.6 pp vs the year before · industry median 2.4 % · above 60% of the industry
Company
Industry median
Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 79 687 € · +10.5% vs 2024Equity, € 2025: 3 491 € · +137.1% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 60% of the industry
Company
Industry median
Industry: Manufacture of textiles (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
272 211
12 895
59 802
79 687
3 491
3
2024
456 379
-3 770
110 730
72 098
-9 404
3
2023
501 620
-12 996
120 864
137 662
-5 635
3
2022
458 761
18 489
91 762
119 090
21 307
3
2021
422 743
19 690
76 780
141 792
22 508
3
2020
314 412
-21 589
81 570
132 315
8 463
3
2019
445 654
14 938
108 280
88 897
37 873
3
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
5
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
6
2008
—
—
—
—
—
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
4.7 %
Net profit / revenue
Return on equity (ROE)
369.4 %
Net profit / equity
Return on assets (ROA)
16.2 %
Net profit / assets
Equity ratio
4.4 %
Equity / assets
Debt ratio
95.6 %
Liabilities / assets
Current ratio
0.77
Current assets / current liabilities
Revenue per employee
90 737 €
Revenue / average full-time employees
Labour cost per employee per month
1 661 €
Labour costs / employees / 12 months (incl. employer taxes)
