Address
Email address
Phone number
Website
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.
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
4 449 557 €
549 285 €
12%
2 450 €
(estimate is approximate)
4 350 468 €
5
Submitted
No tax arrears
13%
12%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Martin Vall 01.02.1968 (56) | 100% - 57 520.00 EUR | Board member | Direct ownership | Founder |
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 |
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 |