Marmatel OÜ is a OÜ based in Tallinn, registry code 12602514, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €175 016 with 1 employees.
Turnover
175 016 €
↑ 11.7%vs Q2 2026
State taxes
20 174 €
↑ 8.2%vs Q2 2026
Labour taxes
2 654 €
↓ 63.3%vs Q2 2026
Employees
1
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026175 016 €
above 66% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee2 654 €
above 59% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025505 535 €
above 75% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-2.6 %
above 24% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 175 016 € · +11.7% vs Q2 2026 · industry median 60 065 € · above 66% of the industry
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: 2 654 € · +10.0% vs Q2 2026 · industry median 2 104 € · above 59% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · −66.7% vs Q2 2026State taxes, € Q3 2026: 20 174 € · +8.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
175 016
20 174
2 654
1
Q2 2026
156 705
18 640
7 240
3
Q1 2026
157 497
21 001
8 052
3
Q4 2025
185 502
37 667
12 206
3
Q3 2025
232 340
37 938
15 563
4
Q2 2025
141 901
16 430
6 362
5
Q1 2025
198 054
38 155
14 523
4
Q4 2024
226 057
35 994
15 033
5
Q3 2024
246 511
37 767
13 664
5
Q2 2024
144 403
25 984
10 016
5
Q1 2024
142 818
23 998
8 164
4
Q4 2023
199 034
36 639
15 407
4
Q3 2023
141 292
41 028
15 635
7
Q2 2023
173 291
32 337
10 738
4
Q1 2023
115 183
14 268
5 050
5
Q4 2022
126 262
14 127
4 333
4
Q3 2022
161 453
17 471
4 191
4
Q2 2022
60 103
11 572
5 270
2
Q1 2022
95 222
17 494
4 248
2
Labour taxes per employee per month
885 €
Turnover per employee in the quarter
175 016 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 505 535 € · −3.5% vs 2024 · industry median 63 691 € · above 75% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -13 319 € · −118.7% vs 2024 · industry median 127 € · above 12% of the industry
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: -2.6 % · −16.2 pp vs the year before · industry median 2.7 % · above 24% of the industry
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: 265 351 € · −8.1% vs 2024Equity, € thousand 2025: 150 309 € · −8.1% vs 2024Employees2025: 4 · −20.0% vs 2024 · industry median 2 · above 70% of the industry
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
505 535
-13 319
111 607
265 351
150 309
4
2024
523 609
71 209
127 115
288 667
163 628
5
2023
455 870
51 388
114 231
184 119
92 419
5
2022
280 714
8 475
46 490
167 902
41 031
3
2021
227 067
22 191
37 944
130 709
32 556
2
2020
216 624
-17 899
62 544
146 401
2 715
4
2019
232 439
-44 542
76 559
193 845
2 615
4
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
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
-2.6 %
Net profit / revenue
Return on equity (ROE)
-8.9 %
Net profit / equity
Return on assets (ROA)
-5.0 %
Net profit / assets
Equity ratio
56.6 %
Equity / assets
Debt ratio
43.4 %
Liabilities / assets
Current ratio
2.32
Current assets / current liabilities
Revenue per employee
126 384 €
Revenue / average full-time employees
Labour cost per employee per month
2 325 €
Labour costs / employees / 12 months (incl. employer taxes)
