osaühing MOREEN

10353946

General info

Name

osaühing MOREEN

Registry code

10353946

VAT number

EE100395796

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

26.01.1998 (26)

Financial year

01.01-31.12

Capital

10 230.00 €

Activity

42111 - Construction of roads and motorways 08122 - Manufacture of crushed stone 9609 - Other personal service activities n.e.c. 68201 - Rental and operating of own or leased real estate 02101 - Silviculture and other forestry activities 01131 - Growing of vegetables (including gourds), roots and tubers, including mushrooms 49411 - Freight transport by road 45201 - Maintenance and repair of motor vehicles 0812 - Operation of gravel and sand pits; mining of clays and kaolin

Revenue

8 047 350 €

Profit

830 945 €

Profit margin

10%

Gross salary

-

Equity

13 942 906 €

Employees

49

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

6%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Juss Maurer

22.06.1951 (73)

60% - 6 138.00 EUR Board member Direct ownership Founder

Märt Maurer

14.03.1976 (48)

30% - 3 069.00 EUR Board member Direct ownership

Arvi Spelman

24.10.1961 (63)

10% - 1 023.00 EUR - - Founder

Related companies

Owner Representative Beneficial owner Roles

Osaühing Kalevi Karjäärid

11349473

33% - 5 752.00 EUR - -

Siimusti Autoveod OÜ

10164613

100% - 25 564.00 EUR - -

Osaühing Eltas Auto

10034626

50% - 12 775.00 EUR - -

Financial info

2019
03.07.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 7 138 182 € 7 794 517 € 9 769 855 € 8 172 598 € 8 047 350 €
Net profit (loss) for the period 616 079 € 945 265 € 1 645 958 € 214 594 € 830 945 €
Profit Margin 9% 12% 17% 3% 10%
Current Assets 3 956 942 € 4 659 731 € 5 644 528 € 4 971 239 € 5 369 484 €
Fixed Assets 7 972 984 € 8 360 061 € 8 572 413 € 8 366 302 € 9 358 615 €
Total Assets 11 929 926 € 13 019 792 € 14 216 941 € 13 337 541 € 14 728 099 €
Current Liabilities 611 775 € 906 376 € 757 567 € 905 635 € 773 193 €
Non Current Liabilities 12 000 € 12 000 € 12 000 € 12 000 € 12 000 €
Total Liabilities 623 775 € 918 376 € 769 567 € 917 635 € 785 193 €
Share Capital - - - - -
Equity 11 306 151 € 12 101 416 € 13 447 374 € 12 419 906 € 13 942 906 €
Employees 54 55 53 52 49

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 526 675.97 € 252 739.54 € 183 042.57 € 46
2023 Q4 2 271 530.36 € 509 187.97 € 195 770.41 € 47
2023 Q3 2 778 577.32 € 443 147.42 € 162 902.9 € 48
2023 Q2 1 571 649.15 € 264 311.42 € 137 826.98 € 49
2023 Q1 1 110 550.74 € 189 522.7 € 170 194.34 € 46
2022 Q4 2 718 162.4 € 422 253.85 € 186 684.29 € 47
2022 Q3 2 808 193.38 € 381 216.83 € 162 839.1 € 51
2022 Q2 1 637 475.11 € 216 266.94 € 138 560.67 € 51
2022 Q1 1 233 748.23 € 228 239.01 € 188 965.72 € 49
2021 Q4 4 272 707.43 € 712 745.19 € 190 114.58 € 47
2021 Q3 2 308 010.63 € 278 427.26 € 172 176.14 € 53
2021 Q2 1 864 949.85 € 273 055.45 € 137 527.86 € 55
2021 Q1 873 415.09 € 186 427.35 € 170 038.53 € 47
2020 Q4 3 192 547.69 € 500 986.19 € 168 091.84 € 48
2020 Q3 2 359 486.69 € 337 704.41 € 150 349.26 € 51
2020 Q2 1 337 558.57 € 151 798.02 € 119 131.25 € 51
2020 Q1 874 004.94 € 190 859.94 € 151 751.38 € 46