Marcellus OÜ is a OÜ based in Rakvere linn, registry code 12664633, status: active. Main activity: Floor and wall covering. According to EMTA, turnover for Q3 2026 was €167 841 with 8 employees.
Turnover
167 841 €
↑ 29.7%vs Q2 2026
State taxes
50 918 €
↑ 61.8%vs Q2 2026
Labour taxes
35 554 €
↑ 1.4%vs Q2 2026
Employees
8
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026167 841 €
above 89% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee4 444 €
above 98% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20251.2 mn €
above 98% of companies
industry median 37 320 € · companies in the industry: 10 312
Net profit margin · 20257.2 %
above 59% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 167 841 € · +29.7% vs Q2 2026 · industry median 23 017 € · above 89% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 444 € · +14.1% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 8 · −11.1% vs Q2 2026State taxes, € Q3 2026: 50 918 € · +61.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
167 841
50 918
35 554
8
Q2 2026
129 437
31 473
35 063
9
Q1 2026
92 160
39 616
33 730
8
Q4 2025
150 260
36 981
30 901
9
Q3 2025
159 963
51 453
35 856
9
Q2 2025
143 099
50 241
31 491
9
Q1 2025
104 828
37 492
29 698
9
Q4 2024
312 233
37 317
31 521
8
Q3 2024
95 148
32 418
29 320
8
Q2 2024
164 080
44 565
25 202
8
Q1 2024
106 301
16 735
21 730
8
Q4 2023
91 111
29 467
23 449
7
Q3 2023
45 552
20 982
21 562
7
Q2 2023
34 539
21 331
21 989
7
Q1 2023
14 040
21 326
23 254
7
Q4 2022
89 726
37 116
24 943
8
Q3 2022
25 033
21 758
24 278
8
Q2 2022
22 960
19 377
21 093
8
Q1 2022
55 631
23 457
19 928
7
Labour taxes per employee per month
1 481 €
Turnover per employee in the quarter
20 980 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 196 825 € · +12.2% vs 2024 · industry median 37 320 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 86 423 € · +8.2% vs 2024 · industry median 561 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 7.2 % · −0.3 pp vs the year before · industry median 3.9 % · above 59% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 720 544 € · +59.1% vs 2024Equity, € thousand 2025: 341 047 € · +33.9% vs 2024Employees2025: 11 · +10.0% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (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
1 196 825
86 423
583 965
720 544
341 047
11
2024
1 066 392
79 854
501 173
452 963
254 624
10
2023
801 095
44 657
437 610
252 132
204 770
10
2022
914 293
83 009
494 050
290 692
230 113
11
2021
930 720
115 780
476 003
318 388
227 104
10
2020
863 274
154 216
449 243
299 369
241 324
10
2019
804 636
125 139
386 948
235 984
177 108
10
2018
—
—
—
—
—
9
2017
—
—
—
—
—
6
2016
—
—
—
—
—
3
2015
—
—
—
—
—
1
2014
—
—
—
—
—
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
7.2 %
Net profit / revenue
Return on equity (ROE)
25.3 %
Net profit / equity
Return on assets (ROA)
12.0 %
Net profit / assets
Equity ratio
47.3 %
Equity / assets
Debt ratio
52.7 %
Liabilities / assets
Current ratio
1.93
Current assets / current liabilities
Revenue per employee
108 802 €
Revenue / average full-time employees
Labour cost per employee per month
4 424 €
Labour costs / employees / 12 months (incl. employer taxes)
