aktsiaselts Mobec

10048462

General info

Name

aktsiaselts Mobec

Registry code

10048462

VAT number

EE100277720

Type

AS - Joint Stock Company

Status

Registered

Foundation date

02.07.1996 (28)

Financial year

01.01-31.12

Capital

64 000.00 €

Activity

46181 - Agents specialised in the sale of other particular products 52101 - Operation of storage and warehouse facilities 78201 - Temporary employment agency activities

Revenue

35 460 184 €

Profit

1 187 277 €

Profit margin

3%

Gross salary

1 936 €

(estimate is approximate)

Equity

1 624 403 €

Employees

134

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

73%

Return on assets

11%

Related parties

Owner Representative Beneficial owner Roles

Osaühing Roy Invest

10848010

50% - 32 000.00 EUR - - Shareholder

Osaühing RÖDBERGEN

11172193

50% - 32 000.00 EUR - - Shareholder

Ardi Vigur

04.07.1968 (56)

- Board member Direct ownership

Viljar Suits

14.06.1967 (57)

- - Direct ownership Board member

Annika Vigur

28.05.1969 (55)

- - - Board member

Sixten Raikkerus

17.07.1967 (57)

- - - Board member

Financial info

2019
07.07.2020
2020
29.06.2021
2021
01.07.2022
2022
29.06.2023
2023
27.06.2024
Total Revenue 26 476 994 € 28 601 941 € 31 148 176 € 32 588 640 € 35 460 184 €
Net profit (loss) for the period 407 719 € 641 340 € 1 114 978 € 1 022 873 € 1 187 277 €
Profit Margin 2% 2% 4% 3% 3%
Current Assets 6 822 325 € 7 912 195 € 8 615 394 € 9 278 624 € 9 637 398 €
Fixed Assets 1 188 883 € 630 885 € 569 367 € 622 806 € 828 242 €
Total Assets 8 011 208 € 8 543 080 € 9 184 761 € 9 901 430 € 10 465 640 €
Current Liabilities 6 136 577 € 6 736 930 € 7 272 508 € 8 020 304 € 8 841 237 €
Non Current Liabilities 38 696 € 28 875 € 0 € - -
Total Liabilities 6 175 273 € 6 765 805 € - - -
Share Capital 64 000 € 64 000 € 64 000 € 64 000 € 64 000 €
Equity 1 835 935 € 1 777 275 € 1 912 253 € 1 881 126 € 1 624 403 €
Employees 122 132 127 126 134

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 14 223 743.39 € 1 815 537 € 370 110.79 € 101
2023 Q4 16 335 586.2 € 1 989 671.77 € 398 275.49 € 104
2023 Q3 11 865 506.35 € 1 501 837.96 € 407 794.71 € 112
2023 Q2 12 415 128.95 € 1 565 187 € 385 931.16 € 116
2023 Q1 13 198 242.59 € 1 557 688.22 € 398 594.65 € 127
2022 Q4 14 239 446.45 € 1 905 630.01 € 394 349.77 € 127
2022 Q3 10 506 054.28 € 1 298 587.48 € 375 626.34 € 133
2022 Q2 11 954 204.57 € 1 469 290.38 € 368 600.05 € 133
2022 Q1 13 769 789.57 € 1 552 377.19 € 367 938.84 € 132
2021 Q4 14 318 654.21 € 1 802 974.36 € 341 988.51 € 128
2021 Q3 11 024 337.78 € 1 606 228.09 € 380 299.23 € 131
2021 Q2 11 727 324.41 € 1 665 510.18 € 340 895.84 € 134
2021 Q1 12 776 789.75 € 1 668 633.55 € 344 023.78 € 129
2020 Q4 13 823 046.01 € 1 738 599.31 € 315 301.47 € 131
2020 Q3 9 696 904.78 € 1 416 525.22 € 330 900.62 € 128
2020 Q2 10 935 005.65 € 1 392 239.61 € 322 204.06 € 128
2020 Q1 11 417 006.37 € 1 608 379.29 € 320 387.87 € 128