MARMIX TRANSPORT JA LILLED OSAÜHING

Legal form:: Private limited company
Registry code:: 12638280
VAT no.:: EE101796239
Fiscal-year period:: 01.01 - 31.12
Established:: 01.04.2014 (12 y)
Capital:: 2 500 EUR
Address:: Tööstuse tn 95-10, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10416
Status:: Registered

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Contacts

Phone:: +372 58863353
Email:: marmixtransport@gmail.com

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Industries

Industry TOPNo. 1299 of 3025 companies

1.DSV Air & Sea AS48.5M €
2.Arco Transport AS42.7M €
3.Haanpaa OÜ35.1M €
4.Linford Transport OÜ32.7M €
5.Autolink Group AS24.9M €
6.osaühing Raam Transport17.9M €
7.ECLIPTICA BALTIC OÜ17.7M €
8.Stark Logistics AS17.4M €
9.Venipak Eesti OÜ16.5M €
10.Combitrans OÜ15.2M €

1299.MARMIX TRANSPORT JA LILLED OSAÜHING177.2k €

Main activity 49411 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101796239	01.06.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.08.2016	Valid	PDF
2014	01.04.2014 – 31.12.2014	25.06.2015	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.11.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses4 Regulations10 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 613 €	2 586 €	44 108 €−22,6%	5
2026 Q2	8 338 €	2 330 €	57 003 €+59,2%	5
2026 Q1	6 076 €	2 339 €	35 810 €−11,1%	4
Total 2026:	20 027 €	7 255 €	136 921 €
2025 Q4	7 422 €	2 515 €	40 265 €−11,1%	4
2025 Q3	5 598 €	2 553 €	45 307 €−36,6%	5
2025 Q2	6 419 €	3 244 €	71 495 €+23,2%	5
2025 Q1	10 347 €	4 740 €	58 044 €−18,6%	5
Total 2025:	29 786 €	13 052 €	215 111 €
2024 Q4	7 421 €	5 271 €	71 309 €−31,8%	7
2024 Q3	14 989 €	6 539 €	104 584 €−22,5%	6
2024 Q2	11 348 €	6 758 €	134 983 €+9,4%	9
2024 Q1	10 437 €	6 177 €	123 400 €−3,7%	9
Total 2024:	44 195 €	24 745 €	434 276 €
2023 Q4	10 020 €	5 355 €	128 177 €+23,3%	9
2023 Q3	20 177 €	8 140 €	103 946 €−28,2%	8
2023 Q2	21 246 €	7 064 €	144 764 €+10,8%	9
2023 Q1	25 275 €	6 825 €	130 689 €+20,4%	9
Total 2023:	76 718 €	27 384 €	507 576 €
2022 Q4	19 765 €	6 925 €	108 583 €−49,3%	9
2022 Q3	24 291 €	6 794 €	214 038 €+24,7%	10
2022 Q2	12 490 €	6 928 €	171 587 €+123%	11
2022 Q1	10 337 €	5 635 €	76 954 €+0,6%	10
Total 2022:	66 883 €	26 282 €	571 162 €
2021 Q4	10 837,53 €	5 427,63 €	76 479,26 €−27,7%	9
2021 Q3	9 536,19 €	5 430,79 €	105 742,62 €+26,8%	9
2021 Q2	9 878,78 €	5 198,90 €	83 372,03 €+31,3%	9
2021 Q1	7 741,18 €	4 829,22 €	63 486,59 €−13,8%	9
Total 2021:	37 993,68 €	20 886,54 €	329 080,50 €
2020 Q4	8 490,51 €	5 684,93 €	73 638,89 €+5,5%	9
2020 Q3	7 808,54 €	4 582 €	69 822,53 €−6,3%	9
2020 Q2	8 375,59 €	4 615,95 €	74 479,72 €+3,5%	8
2020 Q1	8 232 €	4 517 €	71 990 €−24,9%	9
Total 2020:	32 906,64 €	19 399,88 €	289 931,14 €
2019 Q4	7 963 €	3 304 €	95 820 €−16,6%	8
2019 Q3	6 276 €	3 366 €	114 935 €+43,4%	6
2019 Q2	5 406 €	3 112 €	80 164 €+11,2%	6
2019 Q1	5 403 €	3 014 €	72 067 €+10,4%	6
Total 2019:	25 048 €	12 796 €	362 986 €
2018 Q4	3 902 €	2 675 €	65 286 €+11,2%	6
2018 Q3	0 €	3 160 €	58 690 €+9,5%	7
2018 Q2	2 506 €	2 579 €	53 585 €+26,1%	7
2018 Q1	1 550 €	1 604 €	42 507 €+35,8%	7
Total 2018:	7 958 €	10 018 €	220 068 €
2017 Q4	1 629 €	1 771 €	31 299 €+1,9%	4
2017 Q3	1 636 €	1 775 €	30 715 €+3,2%	4
2017 Q2	1 490 €	1 466 €	29 751 €+452%	4
2017 Q1	1 322 €	1 090 €	5 387 €−8,9%	4
Total 2017:	6 077 €	6 102 €	97 152 €
2016 Q4	1 328 €	1 206 €	5 915 €−1,2%	3
2016 Q3	1 349 €	1 221 €	5 986 €−4,1%	3
2016 Q2	1 426 €	1 273 €	6 242 €−17,7%	3
2016 Q1	1 644 €	1 546 €	7 581 €−41,2%	3
Total 2016:	5 747 €	5 246 €	25 724 €
2015 Q4	2 094 €	1 779 €	12 900 €−6,0%	3
2015 Q3	2 361 €	1 893 €	13 724 €+224%	3
2015 Q2	532 €	585 €	4 242 €+5,1%	3
2015 Q1	505 €	557 €	4 037 €	3
Total 2015:	5 492 €	4 814 €	34 903 €

Revenue by industry

	2023	2024	2025
Freight transport by road	344 520 €	332 477 €	158 530 €
Retail sale of flowers, plants, seeds, seedlings and fertilisers		18 007 €	16 007 €
Occasional passenger road transport		60 347 €	1 876 €
Taxi operation	57 140 €
Retail sale of flowers, plants, seeds, seedlings and fertilisers in specialised stores	12 921 €

Tax debts

No tax debt found

No tax debt as of 05.11.2026

Representatives

	Personal ID code
Sergei Mikson	38802XXXXXX	21.02.1988 (38)	Board member	26.03.2015	-

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Shareholders

	Personal ID code
Sergei Mikson	38802XXXXXX	21.02.1988 (38)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Vladimir Mikson	36009XXXXXX	23.09.1960 (66)	Founder	01.04.2014	-

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Ultimate beneficial owners

	Personal ID code
Sergei Mikson	38802XXXXXX	21.02.1988 (38)	Direct holding	11.06.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 44 108 €
Monthly average: 14 703 €
Per employee: 2 941 €
Equity ratio: 588,11%

Labour taxes

Turnover ratio: 5,86%
Tax ratio: 46,07%
Monthly average: 862 €
Per employee: 172 €

State taxes

Monthly average: 1 871 €
Turnover ratio: 12,73%

Estimated salary

Gross salary: 486 €
Net salary: 468 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	74 367 €−21,3%	94 522 €−22,1%	121 297 €−25,6%	163 094 €+160%	62 655 €+49,6%	41 893 €+17,5%	35 661 €
Non-current assets	58 728 €−40,9%	99 454 €−24,8%	132 166 €−14,4%	154 348 €+50,6%	102 511 €+63,2%	62 814 €−21,7%	80 226 €
Total assets	133 095 €−31,4%	193 976 €−23,5%	253 463 €−20,2%	317 442 €+92,2%	165 166 €+57,7%	104 707 €−9,6%	115 887 €
Short-term liabilities	19 061 €−46,8%	35 850 €−23,3%	46 738 €−10,9%	52 468 €+106%	25 480 €+18,4%	21 520 €−32,4%	31 816 €
Long-term liabilities	-	3 741 €−93,3%	55 615 €−41,6%	95 254 €+26,9%	75 072 €+89,4%	39 640 €−27,0%	54 278 €
Total liabilities	19 061 €−51,9%	39 591 €−61,3%	102 353 €−30,7%	147 722 €+46,9%	100 552 €+64,4%	61 160 €−29,0%	86 094 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	151 635 €+2,2%	148 360 €−11,1%	166 970 €+170%	61 864 €+51,6%	40 797 €+50,9%	27 043 €+2 196%	1 178 €
Net profit	-40 351 €−1 332%	3 275 €+118%	-18 610 €−118%	105 106 €+399%	21 067 €+53,2%	13 754 €−46,8%	25 865 €
Equity	114 034 €−26,1%	154 385 €+2,2%	151 110 €−11,0%	169 720 €+163%	64 614 €+48,4%	43 547 €+46,2%	29 793 €
Turnover	176 413 €−57,1%	410 831 €−0,9%	414 581 €−29,7%	590 069 €+71,3%	344 501 €+21,7%	283 095 €−21,7%	361 407 €
Profit margin	-22,9%	0,8%	-4,5%	17,8%	6,1%	4,9%	7,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	158 322 €	44 696 €
Liquidity
Current ratio	3,1	2,5
Quick ratio	3,1	2,4
Cash ratio	1,1	1,0
Efficiency
Days sales outstanding (dso)	43,1	31,6
Asset turnover	2,4	2,6
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	18,5%	6,5%
Net profit margin	17,8%	6,1%
Return on assets (roa)	43,6%	15,6%
Return on equity (roe)	61,9%	32,6%

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Licences & notices


License	RVSK066008	Transport	Valid	02.06.2022	28.03.2027
License	RVSK061536	Transport	Valid	21.06.2021	28.03.2027
License	TVL003911	Transport	Valid	15.07.2017	-
License	RVTL004484	Transport	Valid	29.03.2017	28.03.2027

Regulations


Ä 10194534 / 10	26.01.2025	Entry – Amendment entry	-	Entered into force26.01.2025
Ä 10194534 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10194534 / 8	04.08.2023	Entry – Amendment entry	-	Entered into force04.08.2023
Ä 10194534 / 7	08.05.2019	Entry – Amendment entry	-	Entered into force08.05.2019
Ä 10194534 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.