MarCon Holding OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11461419
VAT no.VAT no.:: EE101205982
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 22.01.2008 (18 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Värvi tn 5, Kristiine linnaosa, Tallinn, Harju maakond, 10621
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5018344
EmailEmail:: riitta@marconholding.ee

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Industries

MANUFACTURING
Manufacture of textiles
Manufacture of other textiles
13991 – Manufacture of other textiles n.e.c.

VAT liability

VAT no.	Start	End
EE101205982	01.02.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.01.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	24.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	08.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	16.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Valid	PDF
2008	22.01.2008 – 31.12.2008	08.10.2009	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations8 Public transactions1 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	15 356 €	7 304 €	166 259 €+48,5%	2
2026 Q1	8 642 €	6 317 €	111 956 €+15,6%	2
Total 2026:	23 998 €	13 621 €	278 215 €
2025 Q4	7 006 €	3 884 €	96 856 €+45,2%	3
2025 Q3	9 096 €	8 010 €	66 697 €−44,1%	3
2025 Q2	14 347 €	10 243 €	119 301 €+96,7%	3
2025 Q1	5 082 €	5 197 €	60 641 €−36,0%	3
Total 2025:	35 531 €	27 334 €	343 495 €
2024 Q4	14 649 €	12 393 €	94 813 €−23,0%	3
2024 Q3	13 502 €	13 198 €	123 167 €−50,7%	3
2024 Q2	12 945 €	11 883 €	249 889 €+30,5%	3
2024 Q1	10 962 €	10 002 €	191 430 €+130%	3
Total 2024:	52 058 €	47 476 €	659 299 €
2023 Q4	12 479 €	11 340 €	83 340 €−43,1%	2
2023 Q3	14 471 €	12 663 €	146 474 €−53,4%	3
2023 Q2	13 782 €	12 593 €	314 616 €+107%	3
2023 Q1	10 694 €	10 857 €	151 851 €+20,9%	3
Total 2023:	51 426 €	47 453 €	696 281 €
2022 Q4	12 229 €	10 331 €	125 576 €−26,0%	3
2022 Q3	10 704 €	8 543 €	169 792 €+8,4%	2
2022 Q2	9 643 €	9 603 €	156 637 €−31,5%	2
2022 Q1	9 224 €	7 899 €	228 607 €+121%	3
Total 2022:	41 800 €	36 376 €	680 612 €
2021 Q4	8 460,98 €	7 835,68 €	103 343,08 €+12,6%	3
2021 Q3	9 866,96 €	8 405,50 €	91 791,39 €−63,7%	3
2021 Q2	8 308,32 €	7 593,79 €	253 113,52 €+85,1%	3
2021 Q1	4 003,58 €	4 052,58 €	136 721,29 €+96,6%	3
Total 2021:	30 639,84 €	27 887,55 €	584 969,28 €
2020 Q4	7 371,36 €	6 791,19 €	69 531,41 €−38,4%	3
2020 Q3	12 737,15 €	10 405,59 €	112 901,92 €−26,7%	3
2020 Q2	10 275,75 €	10 313,32 €	154 067,51 €+17,2%	3
2020 Q1	11 642 €	10 920 €	131 475 €−6,5%	3
Total 2020:	42 026,26 €	38 430,10 €	467 975,84 €
2019 Q4	14 717 €	10 358 €	140 562 €+31,7%	3
2019 Q3	15 338 €	12 937 €	106 716 €−40,8%	5
2019 Q2	15 585 €	13 866 €	180 179 €+18,5%	4
2019 Q1	11 868 €	8 356 €	151 989 €+23,3%	5
Total 2019:	57 508 €	45 517 €	579 446 €
2018 Q4	9 606 €	7 405 €	123 237 €−3,9%	4
2018 Q3	15 118 €	7 094 €	128 213 €−4,4%	4
2018 Q2	11 768 €	7 982 €	134 140 €+24,6%	4
2018 Q1	11 624 €	7 041 €	107 693 €−45,3%	4
Total 2018:	48 116 €	29 522 €	493 283 €
2017 Q4	12 114 €	6 083 €	196 710 €+109%	4
2017 Q3	10 327 €	5 878 €	93 986 €−22,2%	4
2017 Q2	8 911 €	5 640 €	120 729 €+28,6%	4
2017 Q1	8 284 €	6 189 €	93 865 €−12,5%	4
Total 2017:	39 636 €	23 790 €	505 290 €
2016 Q4	11 869 €	6 022 €	107 304 €+27,1%	4
2016 Q3	7 847 €	4 739 €	84 447 €+27,3%	4
2016 Q2	6 835 €	3 723 €	66 342 €−20,7%	4
2016 Q1	4 631 €	4 694 €	83 649 €+36,0%	4
Total 2016:	31 182 €	19 178 €	341 742 €
2015 Q4	6 079 €	4 663 €	61 520 €+9,2%	4
2015 Q3	6 649 €	4 271 €	56 345 €+0,4%	4
2015 Q2	9 262 €	4 255 €	56 141 €−8,2%	4
2015 Q1	5 447 €	4 638 €	61 184 €	4
Total 2015:	27 437 €	17 827 €	235 190 €

Revenue by industry

	2023	2024	2025
Manufacture of other textiles n.e.c.		456 379 €	272 211 €
Manufacture of other textiles n.e.c., incl. ornamental cord, tulle, lace, ribbon and embroidery	501 620 €

Tax debts

No tax debt found

No tax debt as of 04.10.2026

Representatives

	Personal ID code
Pirjo Riitta Kondelin	45804XXXXXX	17.04.1958 (68)	Board member	28.08.2008	-

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Shareholders

	Personal ID code
Pirjo Riitta Kondelin	45804XXXXXX	17.04.1958 (68)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Markku Tapio	-	30.11.1965 (60)	Founder	22.01.2008	-

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Ultimate beneficial owners

	Personal ID code
Pirjo Riitta Kondelin	45804XXXXXX	17.04.1958 (68)	Direct holding	08.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 166 259 €
Monthly average: 55 420 €
Per employee: 27 710 €
Equity ratio: 2 168,22%

Labour taxes

Turnover ratio: 4,39%
Tax ratio: 47,56%
Monthly average: 2 435 €
Per employee: 1 217 €

State taxes

Monthly average: 5 119 €
Turnover ratio: 9,24%

Estimated salary

Gross salary: 2 269 €
Net salary: 1 860 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	54 200 €+34,3%	40 370 €−59,2%	99 025 €+35,8%	72 900 €−16,1%	86 907 €+25,2%	69 405 €−10,3%	77 385 €
Non-current assets	25 487 €−19,7%	31 728 €−17,9%	38 637 €−16,4%	46 190 €−15,8%	54 885 €−12,8%	62 910 €+446%	11 512 €
Total assets	79 687 €+10,5%	72 098 €−47,6%	137 662 €+15,6%	119 090 €−16,0%	141 792 €+7,2%	132 315 €+48,8%	88 897 €
Short-term liabilities	70 223 €+0,2%	70 079 €−44,8%	126 935 €+67,0%	76 004 €−17,6%	92 264 €+1,0%	91 346 €+79,0%	51 024 €
Long-term liabilities	5 973 €−47,7%	11 423 €−30,2%	16 362 €−24,9%	21 779 €−19,4%	27 020 €−16,9%	32 506 €	-
Total liabilities	76 196 €−6,5%	81 502 €−43,1%	143 297 €+46,5%	97 783 €−18,0%	119 284 €−3,7%	123 852 €+143%	51 024 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-12 216 €−44,6%	-8 446 €−286%	4 549 €+75 717%	6 €	6 €−100,0%	27 240 €+35,4%	20 123 €
Net profit	12 895 €+442%	-3 770 €+71,0%	-12 996 €−170%	18 489 €−6,1%	19 690 €+191%	-21 589 €−245%	14 938 €
Equity	3 491 €+137%	-9 404 €−66,9%	-5 635 €−126%	21 307 €−5,3%	22 508 €+166%	8 463 €−77,7%	37 873 €
Turnover	272 211 €−40,4%	456 379 €−9,0%	501 620 €+9,3%	458 761 €+8,5%	422 743 €+34,5%	314 412 €−29,4%	445 654 €
Profit margin	4,7%	-0,8%	-2,6%	4,0%	4,7%	-6,9%	3,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	33 170 €	33 556 €
Liquidity
Current ratio	1,0	0,9
Quick ratio	0,3	0,3
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	17,9	18,0
Asset turnover	3,5	3,1
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	5,3%	6,0%
Net profit margin	4,0%	4,7%
Return on assets (roa)	14,2%	14,4%
Return on equity (roe)	86,8%	87,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10115404 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10115404 / 6	10.12.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force10.12.2019
Ä 10115404 / M1	06.12.2019	Order to remedy deficiencies for correcting extra-entry data – Amendment entry under CRA § 525 (2)	20.12.2019	Entered into force06.12.2019
Ä 10115404 / 5	23.11.2018	Entry – Amendment entry	-	Entered into force23.11.2018
Ä 10115404 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


22.09.2022	Eesti Töötukassa	247,04 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


18.01.2019	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	3 013,05 €	15461/1908159

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


marconholding.ee	Active	04.07.2010	09.02.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.