Name
Aktsiaselts MALMERK
Registry code
10075003
VAT number
EE100076604
Type
AS - Joint Stock Company
Status
Registered
Foundation date
23.09.1996 (28)
Financial year
01.01-31.12
Capital
105 442.40 €
Activity
9609 - Other personal service activities n.e.c. 68201 - Rental and operating of own or leased real estate
19 755 139 €
547 881 €
3%
-
12 180 836 €
119
Submitted
No tax arrears
4%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| osaühing Genro Konsultatsioonid 10546757 | 39% - 41 232.60 EUR | - | - | Shareholder |
| OÜ Soms 14190470 | 32% - 33 633.30 EUR | - | - | Shareholder |
| Andrus Tammo 08.10.1959 (65) | 28% - 29 327.50 EUR | - | Direct ownership | Board memberShareholder |
| Martin Ojala 12.02.1975 (49) | - | Board member | - | |
| Urmo Kapp 21.03.1963 (61) | - | Board member | - | |
| Jaan Kadak 18.07.1955 (69) | - | - | Indirect ownership | Board member |
| Andres Suurküla 16.04.1952 (72) | - | - | - | Chairman of the board |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Tootmistehnika 16030055 | 100% - 2 500.00 EUR | - | - | Founder |
| itemada OÜ 16027478 | 100% - 2 500.00 EUR | - | - | Founder |
| Osaühing Malmerk Klaasium 12415120 | 100% - 2 500.00 EUR | - | - | Founder |
| Aktsiaselts MALMERK FASSAADID 10074956 | 80% - 20 480.00 EUR | - | - | Shareholder |
| Ferroloq OÜ 16779971 | 70% - 1 750.00 EUR | - | - | Founder |
| AS Pal-Klaas 10568552 | 100% - 115 200.00 EUR | - | - | FounderShareholder |
| 2019 25.06.2020 | 2020 17.06.2021 | 2021 21.06.2022 | 2022 19.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 16 524 511 € | 14 164 983 € | 13 086 441 € | 18 647 741 € | 19 755 139 € |
| Net profit (loss) for the period | 560 162 € | 590 324 € | 10 665 € | 836 549 € | 547 881 € |
| Profit Margin | 3% | 4% | 0% | 4% | 3% |
| Current Assets | 8 824 591 € | 6 329 650 € | 5 323 968 € | 6 109 472 € | 6 652 648 € |
| Fixed Assets | 5 544 209 € | 7 641 319 € | 12 103 027 € | 11 830 329 € | 11 412 658 € |
| Total Assets | 14 368 800 € | 13 970 969 € | 17 426 995 € | 17 939 801 € | 18 065 306 € |
| Current Liabilities | 2 414 591 € | 1 782 075 € | 2 713 949 € | 3 298 547 € | 3 595 711 € |
| Non Current Liabilities | 398 842 € | 451 265 € | 3 264 208 € | 2 649 700 € | 2 288 759 € |
| Total Liabilities | 2 813 433 € | 2 233 340 € | 5 978 157 € | 5 948 247 € | 5 884 470 € |
| Share Capital | 105 442 € | 105 442 € | 105 442 € | 105 442 € | 105 442 € |
| Equity | 11 555 367 € | 11 737 629 € | 11 448 838 € | 11 991 554 € | 12 180 836 € |
| Employees | 139 | 131 | 119 | 110 | 119 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 482 012.09 € | 116 247.2 € | 54 564.17 € | 11 |
| 2023 Q4 | 434 953.61 € | 112 901.99 € | 49 441.48 € | 10 |
| 2023 Q3 | 418 958.64 € | 179 474.66 € | 77 433.45 € | 10 |
| 2023 Q2 | 454 928.16 € | 106 101.24 € | 48 372.13 € | 10 |
| 2023 Q1 | 543 530.62 € | 103 916.21 € | 48 107.38 € | 11 |
| 2022 Q4 | 503 760.99 € | 108 046.16 € | 44 583.63 € | 11 |
| 2022 Q3 | 412 161.89 € | 139 867.68 € | 52 760.42 € | 12 |
| 2022 Q2 | 454 876.46 € | 87 823.8 € | 43 883.7 € | 13 |
| 2022 Q1 | 502 454.31 € | 94 297.05 € | 42 331.41 € | 13 |
| 2021 Q4 | 413 293.81 € | 90 769.3 € | 36 917.2 € | 12 |
| 2021 Q3 | 361 345.89 € | 89 211.21 € | 37 017.25 € | 12 |
| 2021 Q2 | 320 169.14 € | 128 346.32 € | 56 241.52 € | 11 |
| 2021 Q1 | 345 426.94 € | 82 467.49 € | 34 824.04 € | 16 |
| 2020 Q4 | 330 232.97 € | 87 903.13 € | 35 238.98 € | 16 |
| 2020 Q3 | 298 741.25 € | 89 274.2 € | 49 638.79 € | 16 |
| 2020 Q2 | 318 240.41 € | 166 398.65 € | 35 179.39 € | 15 |
| 2020 Q1 | 335 585.8 € | 84 184.9 € | 32 964.84 € | 15 |
