MARMIX TRANSPORT JA LILLED OSAÜHING is a OÜ based in Tallinn, registry code 12638280, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €44 108 with 5 employees.
Turnover
44 108 €
↓ 22.6%vs Q2 2026
State taxes
5 613 €
↓ 32.7%vs Q2 2026
Labour taxes
2 586 €
↑ 11.0%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 202644 108 €
above 59% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee517 €
above 15% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025176 413 €
above 78% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-22.9 %
above 9% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 44 108 € · −22.6% vs Q2 2026 · industry median 29 505 € · above 59% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 517 € · +11.0% vs Q2 2026 · industry median 1 179 € · above 15% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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: 5 613 € · −32.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
44 108
5 613
2 586
5
Q2 2026
57 003
8 338
2 330
5
Q1 2026
35 810
6 076
2 339
4
Q4 2025
40 265
7 422
2 515
4
Q3 2025
45 307
5 598
2 553
5
Q2 2025
71 495
6 419
3 244
5
Q1 2025
58 044
10 347
4 740
5
Q4 2024
71 309
7 421
5 271
7
Q3 2024
104 584
14 989
6 539
6
Q2 2024
134 983
11 348
6 758
9
Q1 2024
123 400
10 437
6 177
9
Q4 2023
128 177
10 020
5 355
9
Q3 2023
103 946
20 177
8 140
8
Q2 2023
144 764
21 246
7 064
9
Q1 2023
130 689
25 275
6 825
9
Q4 2022
108 583
19 765
6 925
9
Q3 2022
214 038
24 291
6 794
10
Q2 2022
171 587
12 490
6 928
11
Q1 2022
76 954
10 337
5 635
10
Labour taxes per employee per month
172 €
Turnover per employee in the quarter
8 822 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 176 413 € · −57.1% vs 2024 · industry median 32 212 € · above 78% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -40 351 € · −1 332.1% vs 2024 · industry median 421 € · above 2% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -22.9 % · −23.7 pp vs the year before · industry median 2.8 % · above 9% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 133 095 € · −31.4% vs 2024Equity, € thousand 2025: 114 034 € · −26.1% vs 2024Employees2025: 3 · −50.0% vs 2024 · industry median 1 · above 70% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
176 413
-40 351
35 515
133 095
114 034
3
2024
410 831
3 275
78 408
193 976
154 385
6
2023
414 581
-18 610
87 271
253 463
151 110
8
2022
590 069
105 106
81 931
317 442
169 720
9
2021
344 501
21 067
69 601
165 166
64 614
9
2020
283 095
13 754
61 819
104 707
43 547
10
2019
361 407
25 865
45 167
115 887
29 793
8
2018
—
—
—
—
—
6
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
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3
2014
—
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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
-22.9 %
Net profit / revenue
Return on equity (ROE)
-35.4 %
Net profit / equity
Return on assets (ROA)
-30.3 %
Net profit / assets
Equity ratio
85.7 %
Equity / assets
Debt ratio
14.3 %
Liabilities / assets
Current ratio
3.90
Current assets / current liabilities
Revenue per employee
58 804 €
Revenue / average full-time employees
Labour cost per employee per month
987 €
Labour costs / employees / 12 months (incl. employer taxes)
