osaühing MARTVAL

10264763

Company info

osaühing MARTVAL

10264763

Home - Martvalhttps://www.martval.eeHome - Martval

We have grown out at the early years of estonians re-independece time as a strong reliable company from the idea of one man, who saw potential in this business and had a great amount of „that“ courage.For the past 20 years we have been producing our own metal hardware for door and window industry in China. Within the past years we have slowly expanded also to India.

General info

Name

osaühing MARTVAL

Registry code

10264763

VAT number

EE100339037

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

19.09.1997 (27)

Financial year

01.01-31.12

Capital

57 520.00 €

Activity

46749 - Wholesale of hand tools and general hardware

Revenue

4 449 557 €

Profit

549 285 €

Profit margin

12%

Gross salary

2 450 €

(estimate is approximate)

Equity

4 350 468 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

13%

Return on assets

12%

Related parties

Owner Representative Beneficial owner Roles

Martin Vall

01.02.1968 (56)

100% - 57 520.00 EUR Board member Direct ownership Founder

Financial info

2019
16.11.2020
2020
17.09.2021
2021
29.06.2022
2022
29.06.2023
2023
30.06.2024
Total Revenue 3 181 593 € 3 413 125 € 4 525 782 € 3 880 712 € 4 449 557 €
Net profit (loss) for the period 495 757 € 495 437 € 891 566 € 452 892 € 549 285 €
Profit Margin 16% 15% 20% 12% 12%
Current Assets 1 853 300 € 2 262 416 € 3 093 240 € 3 602 560 € 3 940 114 €
Fixed Assets 563 788 € 535 062 € 561 767 € 444 236 € 530 000 €
Total Assets 2 417 088 € 2 797 478 € 3 655 007 € 4 046 796 € 4 470 114 €
Current Liabilities 135 348 € 149 001 € 189 695 € 154 399 € 119 646 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 2 281 740 € 2 648 477 € 3 465 312 € 3 892 397 € 4 350 468 €
Employees 5 5 5 5 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 689 985.34 € 67 143.92 € 23 964.48 € 4
2023 Q4 2 276 541.94 € 101 272.79 € 21 070.9 € 4
2023 Q3 1 684 608.74 € 98 627.94 € 21 013.18 € 4
2023 Q2 1 503 218.32 € 97 511.71 € 19 900.63 € 4
2023 Q1 1 074 018.82 € 76 257.79 € 18 789.6 € 4
2022 Q4 982 868.02 € 27 506.25 € 20 673.56 € 4
2022 Q3 1 155 521.66 € 34 084.48 € 22 555.02 € 5
2022 Q2 1 708 878.11 € 58 665.56 € 22 631.54 € 5
2022 Q1 1 218 646.63 € 35 989.2 € 20 905.04 € 5
2021 Q4 1 900 505.64 € 92 526.94 € 20 163.39 € 5
2021 Q3 1 342 834.14 € 91 375.85 € 20 890.09 € 4
2021 Q2 1 707 408.5 € 94 612.76 € 20 461.11 € 4
2021 Q1 1 575 172.66 € 74 833.37 € 18 022.33 € 5
2020 Q4 1 255 062.82 € 100 187.23 € 18 274.75 € 5
2020 Q3 1 162 869.79 € 34 589.84 € 14 310.73 € 4
2020 Q2 1 156 014.09 € 103 314.03 € 20 035.77 € 4
2020 Q1 988 309.51 € 44 999.71 € 16 746.92 € 5