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Marcellus OÜ

Osaühing · 12664633 · Registrisse kantud

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Activity

Marcellus OÜ is a small enterprise in construction, with declared activity “Põranda- ja seinakatete paigaldus” (EMTAK 43331). Annual revenue stands at 1.07 M € with 10 employees, ranks #982 of 21,560 in construction.

Construction

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
40.5 k €
Contracts
1
Buyers
1
Most recent
2025-05-27
BuyerValueYear
Vanasadama kaide nr 5 ja 12 pinnakatete taastamine
Tarindite kaitsevahenditega katmine ja värvimine
aktsiaselts TALLINNA SADAM40.5 k €2025

Overview (2024)

Revenue
1.07 M €
▲ 33.1%YoY
▲ 28×above industry median
Profit
79.9 k €
▲ 78.8%YoY
Profit margin
7.5%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
106.6 k €
Cost per employee
50.1 k €
Equity
254.6 k €

Growth

Revenue
1.07 M €
▲ 33.1%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Profit
79.9 k €
▲ 78.8%
1y
▼ 11.6%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
79.9 k €
Headcount trend
10

Revenue to profit

1.1 M €Revenue−501 k €Labor cost−485 k €Other costs80 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▲ 33.1%79.9 k €7%10106.6 k €254.6 k €
2023801.1 k €▼ 12.4%44.7 k €6%1080.1 k €204.8 k €
2022914.3 k €▼ 1.8%83.0 k €9%1183.1 k €230.1 k €
2021930.7 k €▲ 7.8%115.8 k €12%1093.1 k €227.1 k €
2020863.3 k €—154.2 k €18%1086.3 k €241.3 k €
2019———————

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)