Name
Osaühing Mulgi Vallahaldus
Registry code
10531980
VAT number
EE100514920
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.04.1999 (25)
Financial year
01.01-31.12
Capital
257 265.00 €
Activity
70221 - Business and other management consultancy activities 37001 - Sewerage and wastewater management 36001 - Water collection, treatment and supply 81301 - Landscape service activities 81101 - Combined facilities support activities
455 301 €
-22 557 €
-5%
1 772 €
(estimate is approximate)
2 419 933 €
7
Submitted
No tax arrears
-1%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mulgi Vallavalitsus 77000453 | 100% - 257 265.00 EUR | - | - | |
| Liisi Rääbus 05.03.1984 (40) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Peeter Mõttus 12.09.1962 (62) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Rein Kalm 13.09.1957 (67) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 17.06.2020 | 2020 31.05.2021 | 2021 09.06.2022 | 2022 26.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 529 749 € | 368 438 € | 426 796 € | 485 586 € | 455 301 € |
| Net profit (loss) for the period | -55 674 € | 364 959 € | 120 384 € | -57 749 € | -22 557 € |
| Profit Margin | -11% | 99% | 28% | -12% | -5% |
| Current Assets | 65 529 € | 227 415 € | 106 950 € | 95 856 € | 148 420 € |
| Fixed Assets | 2 044 144 € | 2 600 903 € | 2 742 229 € | 2 660 362 € | 2 534 484 € |
| Total Assets | 2 109 673 € | 2 828 318 € | 2 849 179 € | 2 756 218 € | 2 682 904 € |
| Current Liabilities | 87 019 € | 150 999 € | 117 411 € | 118 182 € | 109 365 € |
| Non Current Liabilities | 132 758 € | 297 464 € | 231 529 € | 195 546 € | 153 606 € |
| Total Liabilities | 219 777 € | 448 463 € | 348 940 € | 313 728 € | 262 971 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 889 896 € | 2 379 855 € | 2 500 239 € | 2 442 490 € | 2 419 933 € |
| Employees | 10 | 10 | 9 | 8 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 135 734.89 € | 39 223.02 € | 18 485.8 € | 6 |
| 2023 Q4 | 101 780.42 € | 27 631.86 € | 14 812.4 € | 6 |
| 2023 Q3 | 108 573.85 € | 35 216.58 € | 19 388.48 € | 6 |
| 2023 Q2 | 108 597.28 € | 33 561.37 € | 17 893.1 € | 7 |
| 2023 Q1 | 113 551.97 € | 33 420.91 € | 17 270.17 € | 7 |
| 2022 Q4 | 112 559.35 € | 32 160.63 € | 17 774.11 € | 7 |
| 2022 Q3 | 144 596.82 € | 33 706.61 € | 20 590.07 € | 7 |
| 2022 Q2 | 104 374.52 € | 33 313 € | 19 658.4 € | 7 |
| 2022 Q1 | 122 619.19 € | 35 991.83 € | 19 573.91 € | 8 |
| 2021 Q4 | 115 415.06 € | 32 627.42 € | 16 624.46 € | 8 |
| 2021 Q3 | 108 442.64 € | 32 162.23 € | 18 198.09 € | 8 |
| 2021 Q2 | 92 585.46 € | 23 244.94 € | 16 104.81 € | 8 |
| 2021 Q1 | 108 546.39 € | - | 17 644.34 € | 10 |
| 2020 Q4 | 95 513.28 € | - | 16 162.63 € | 11 |
| 2020 Q3 | 95 002.14 € | 25 343 € | 15 894.28 € | 11 |
| 2020 Q2 | 81 664.11 € | 25 741.51 € | 15 053.48 € | 11 |
| 2020 Q1 | 86 504.33 € | 27 207.67 € | 16 194.89 € | 11 |
