Osaühing Top Marine

11001787

General info

Name

Osaühing Top Marine

Registry code

11001787

VAT number

EE100882571

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

10.02.2004 (20)

Financial year

01.01-31.12

Capital

360 000.00 €

Activity

23619 - Manufacture of other concrete products for construction purposes   30112 - Building of floating structures 68201 - Rental and operating of own or leased real estate

Revenue

3 253 645 €

Profit

197 292 €

Profit margin

6%

Gross salary

-

Equity

1 696 375 €

Employees

16

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

12%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

Andry Prodel

13.09.1968 (56)

100% - 360 000.00 EUR Board member Direct ownership Founder

Anneli Prodel

23.03.1978 (46)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Related companies

Owner Representative Beneficial owner Roles

Top Marine Infra OÜ

14645953

- - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
28.06.2022
2022
14.07.2023
2023
30.06.2024
Total Revenue 3 229 797 € 2 570 883 € 3 186 560 € 4 070 225 € 3 253 645 €
Net profit (loss) for the period 49 188 € 56 385 € 189 452 € 356 293 € 197 292 €
Profit Margin 2% 2% 6% 9% 6%
Current Assets 744 954 € 623 734 € 945 180 € 986 514 € 1 187 465 €
Fixed Assets 1 072 446 € 1 086 850 € 1 058 430 € 1 417 312 € 1 433 063 €
Total Assets 1 817 400 € 1 710 584 € 2 003 610 € 2 403 826 € 2 620 528 €
Current Liabilities 719 874 € 498 836 € 647 081 € 527 797 € 573 860 €
Non Current Liabilities 208 167 € 266 004 € 221 333 € 384 540 € 350 293 €
Total Liabilities 928 041 € 764 840 € 868 414 € 912 337 € 924 153 €
Share Capital - - - - -
Equity 889 359 € 945 744 € 1 135 196 € 1 491 489 € 1 696 375 €
Employees 15 14 14 16 16

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 535 700.24 € - 46 680.48 € 15
2023 Q4 864 450.52 € - 49 029.37 € 12
2023 Q3 834 870.13 € - 67 178.67 € 14
2023 Q2 1 410 069.32 € - 46 897.08 € 13
2023 Q1 235 833.34 € - 40 980.67 € 11
2022 Q4 851 449.38 € 20 667.25 € 49 767.24 € 11
2022 Q3 1 025 140.34 € - 70 245.19 € 14
2022 Q2 1 480 609.77 € - 43 070.78 € 14
2022 Q1 745 737.8 € 12 886.32 € 46 463.12 € 13
2021 Q4 835 561.94 € - 32 265.43 € 13
2021 Q3 984 125.54 € - 50 167.22 € 11
2021 Q2 1 342 236.4 € - 38 746.28 € 16
2021 Q1 346 429.16 € - 31 527.74 € 12
2020 Q4 583 322.39 € - 29 400.62 € 12
2020 Q3 750 275.15 € - 24 494.84 € 12
2020 Q2 1 057 534.08 € - 29 964.49 € 12
2020 Q1 528 974.31 € - 34 682.98 € 13