Name
MAVE VARAHALDUSE Osaühing
Registry code
10515633
VAT number
EE100645417
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.02.1999 (25)
Financial year
01.01-31.12
Capital
268 428.00 €
Activity
68201 - Rental and operating of own or leased real estate
2 216 648 €
546 673 €
25%
2 490 €
(estimate is approximate)
15 488 312 €
13
Submitted
No tax arrears
4%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AGH Holding OÜ 14871402 | 33% - 89 476.00 EUR | - | - | |
| Masti Vara OÜ 14871394 | 33% - 89 476.00 EUR | - | - | |
| Elmayor Holding OÜ 14871371 | 33% - 89 476.00 EUR | - | - | |
| Elisa Mand 03.09.1992 (32) | - | Board member | Indirect ownership | |
| Ain Alvin 08.08.1959 (65) | - | Board member | - | |
| Marge Sophie Vinkelberg 30.08.1968 (56) | - | Board member | - | |
| Anette Gloria Heinsar 08.05.2007 (17) | - | - | Indirect ownership | |
| Maria Heinsar 11.10.2001 (23) | - | - | Indirect ownership | |
| Ermitex Grupp OÜ 10205223 | - | - | - | Founder |
| 2019 19.04.2020 | 2020 28.05.2021 | 2021 08.04.2022 | 2022 19.05.2023 | 2023 29.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 229 812 € | 2 000 803 € | 2 115 648 € | 2 060 660 € | 2 216 648 € |
| Net profit (loss) for the period | 2 855 834 € | 996 572 € | 633 790 € | 205 595 € | 546 673 € |
| Profit Margin | 128% | 50% | 30% | 10% | 25% |
| Current Assets | 3 504 953 € | 2 548 549 € | 3 785 248 € | 3 612 497 € | 3 257 919 € |
| Fixed Assets | 12 244 091 € | 12 640 691 € | 12 195 146 € | 14 767 415 € | 14 614 882 € |
| Total Assets | 15 749 044 € | 15 189 240 € | 15 980 394 € | 18 379 912 € | 17 872 801 € |
| Current Liabilities | 674 482 € | 2 499 425 € | 1 118 953 € | 872 891 € | 601 375 € |
| Non Current Liabilities | 2 271 318 € | 0 € | 1 740 211 € | 2 115 382 € | 1 783 114 € |
| Total Liabilities | 2 945 800 € | - | 2 859 164 € | 2 988 273 € | 2 384 489 € |
| Share Capital | - | - | - | - | - |
| Equity | 12 803 244 € | 12 689 815 € | 13 121 230 € | 15 391 639 € | 15 488 312 € |
| Employees | 15 | 14 | 14 | 13 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 589 737.64 € | 226 684.79 € | 54 045.04 € | 12 |
| 2023 Q4 | 551 257.37 € | 168 759.87 € | 51 181.5 € | 12 |
| 2023 Q3 | 521 411.1 € | 122 772.83 € | 51 934.34 € | 12 |
| 2023 Q2 | 878 167.73 € | 217 871.95 € | 51 704.54 € | 12 |
| 2023 Q1 | 612 567.29 € | 334 334.48 € | 52 953.15 € | 12 |
| 2022 Q4 | 557 341.17 € | 114 087.18 € | 50 840.18 € | 13 |
| 2022 Q3 | 480 840.68 € | 139 817.82 € | 52 406.78 € | 13 |
| 2022 Q2 | 486 882 € | 108 371.06 € | 51 838.95 € | 13 |
| 2022 Q1 | 477 113.02 € | 35 530.51 € | 49 272.4 € | 13 |
| 2021 Q4 | 547 230.5 € | 17 050.73 € | 43 564.91 € | 13 |
| 2021 Q3 | 649 841.39 € | 164 509.24 € | 47 146.13 € | 12 |
| 2021 Q2 | 420 591.36 € | 78 508.97 € | 43 320.96 € | 13 |
| 2021 Q1 | 436 155.4 € | 107 049.34 € | 47 162.94 € | 13 |
| 2020 Q4 | 815 741.76 € | 302 684.5 € | 44 960.45 € | 13 |
| 2020 Q3 | 382 159.73 € | 128 765.37 € | 46 710.43 € | 14 |
| 2020 Q2 | 395 576.43 € | 91 734.13 € | 45 535.11 € | 14 |
| 2020 Q1 | 417 675.2 € | 166 368.99 € | 46 662.39 € | 15 |
