Marson Grupp OÜ is a OÜ based in Kose alevik, registry code 12130541, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €128 602 with 5 employees.
Turnover
128 602 €
↓ 42.9%vs Q2 2026
State taxes
9 618 €
↓ 35.2%vs Q2 2026
Labour taxes
9 277 €
↑ 1.0%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 2026128 602 €
above 77% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee1 855 €
above 64% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025988 310 €
above 90% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20254.3 %
above 65% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 128 602 € · −42.9% vs Q2 2026 · industry median 30 440 € · above 77% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 855 € · +1.0% vs Q2 2026 · industry median 1 400 € · above 64% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 618 € · −35.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
128 602
9 618
9 277
5
Q2 2026
225 084
14 854
9 184
5
Q1 2026
200 939
11 901
9 366
5
Q4 2025
228 715
20 355
9 654
5
Q3 2025
233 474
23 177
10 178
5
Q2 2025
330 969
28 016
9 265
5
Q1 2025
177 714
16 425
9 016
5
Q4 2024
185 295
14 426
8 952
4
Q3 2024
187 978
20 466
9 074
5
Q2 2024
212 288
16 842
8 217
5
Q1 2024
196 244
13 948
7 851
4
Q4 2023
231 417
12 270
8 339
4
Q3 2023
227 749
22 131
10 276
4
Q2 2023
172 302
—
8 058
5
Q1 2023
188 426
21 003
7 969
5
Q4 2022
158 430
14 740
7 614
4
Q3 2022
151 037
13 664
7 555
4
Q2 2022
147 017
7 230
5 164
4
Q1 2022
182 218
12 869
5 449
4
Labour taxes per employee per month
618 €
Turnover per employee in the quarter
25 720 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 988 310 € · +32.5% vs 2024 · industry median 50 390 € · above 90% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 42 324 € · +877.0% vs 2024 · industry median 124 € · above 90% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.3 % · +3.7 pp vs the year before · industry median 1.1 % · above 65% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 525 137 € · +7.1% vs 2024Equity, € thousand 2025: 383 650 € · +12.4% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
988 310
42 324
103 119
525 137
383 650
5
2024
745 801
4 332
93 449
490 113
341 326
5
2023
837 778
83 547
93 901
523 502
336 994
4
2022
621 383
10 364
71 347
271 452
253 447
4
2021
567 003
-13 888
60 486
258 279
243 083
4
2020
671 615
86 524
57 191
283 191
256 970
4
2019
470 573
31 153
45 690
207 845
170 446
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
1
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
4.3 %
Net profit / revenue
Return on equity (ROE)
11.0 %
Net profit / equity
Return on assets (ROA)
8.1 %
Net profit / assets
Equity ratio
73.1 %
Equity / assets
Debt ratio
26.9 %
Liabilities / assets
Current ratio
1.66
Current assets / current liabilities
Revenue per employee
197 662 €
Revenue / average full-time employees
Labour cost per employee per month
1 719 €
Labour costs / employees / 12 months (incl. employer taxes)
