Name
MOVEK GRUPP OÜ
Registry code
10635596
VAT number
EE100594102
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.01.2000 (24)
Financial year
01.01-31.12
Capital
223 700.00 €
Activity
28251 - Manufacture of non-domestic cooling and ventilation equipment 43221 - Installation of heating, ventilation and air conditioning equipment
1 186 519 €
51 005 €
4%
1 669 €
(estimate is approximate)
643 159 €
11
Submitted
No tax arrears
8%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Heino Uussaar 23.03.1953 (71) | 100% - 223 700.00 EUR | Board member | Direct ownership | |
| Maarja Uussaar 18.03.1981 (43) | - | Board member | - | |
| Briti Klimberg 10.08.1981 (43) | - | - | - | Board member |
| Alevtina Uussaar 08.01.1950 (74) | - | - | - | Board member |
| Mark Uussaar 07.01.1975 (49) | - | - | - | Board member |
| Margus Laar 09.05.1976 (48) | - | - | - | Founder |
| 2019 30.10.2020 | 2020 17.06.2021 | 2021 16.06.2022 | 2022 05.04.2023 | 2023 05.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 054 467 € | 697 389 € | 788 131 € | 1 159 581 € | 1 186 519 € |
| Net profit (loss) for the period | 39 438 € | 10 810 € | 46 004 € | 77 401 € | 51 005 € |
| Profit Margin | 4% | 2% | 6% | 7% | 4% |
| Current Assets | 349 979 € | 318 318 € | 335 379 € | 524 160 € | 605 195 € |
| Fixed Assets | 354 861 € | 329 557 € | 327 566 € | 300 646 € | 276 539 € |
| Total Assets | 704 840 € | 647 875 € | 662 945 € | 824 806 € | 881 734 € |
| Current Liabilities | 107 979 € | 68 290 € | 66 718 € | 168 669 € | 228 926 € |
| Non Current Liabilities | 33 922 € | 5 836 € | 26 474 € | 58 983 € | 9 649 € |
| Total Liabilities | 141 901 € | 74 126 € | 93 192 € | 227 652 € | 238 575 € |
| Share Capital | - | - | - | - | - |
| Equity | 562 939 € | 573 749 € | 569 753 € | 597 154 € | 643 159 € |
| Employees | 9 | 7 | 7 | 9 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 278 186.85 € | 51 437.58 € | 27 433.05 € | 8 |
| 2023 Q4 | 427 803.96 € | 59 618.08 € | 26 051.09 € | 9 |
| 2023 Q3 | 175 549.4 € | 43 117.78 € | 27 863.84 € | 8 |
| 2023 Q2 | 288 065.96 € | 33 143.04 € | 29 242.53 € | 11 |
| 2023 Q1 | 496 959.92 € | 46 334.43 € | 27 248.73 € | 11 |
| 2022 Q4 | 481 318.8 € | 38 794.54 € | 23 880.99 € | 9 |
| 2022 Q3 | 283 533.5 € | 34 995.07 € | 23 264.65 € | 8 |
| 2022 Q2 | 360 520.85 € | 37 351.75 € | 19 958.51 € | 6 |
| 2022 Q1 | 285 056.8 € | 40 494.69 € | 17 891.77 € | 6 |
| 2021 Q4 | 268 839.61 € | 27 396.72 € | 16 632.21 € | 6 |
| 2021 Q3 | 236 217.18 € | 33 990.83 € | 18 193.54 € | 6 |
| 2021 Q2 | 198 260.49 € | 27 992.82 € | 17 062.53 € | 8 |
| 2021 Q1 | 178 716.27 € | 38 723.91 € | 20 393.07 € | 10 |
| 2020 Q4 | 243 849.8 € | 48 103.39 € | 26 517.76 € | 10 |
| 2020 Q3 | 180 581.08 € | 30 682.86 € | 20 302.1 € | 10 |
| 2020 Q2 | 211 158.24 € | 23 656.58 € | 20 492.69 € | 10 |
| 2020 Q1 | 234 934.02 € | 43 720.6 € | 26 387.45 € | 10 |
