Name
OÜ Marde Kaubandus
Registry code
11004337
VAT number
EE100877175
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.01.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47529 - Retail sale of other building material and goods in specialised stores
2 747 905 €
-154 703 €
-6%
2 418 €
(estimate is approximate)
332 538 €
8
Submitted
No tax arrears
-47%
-20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Parv 12.12.1977 (46) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Marko Villenthal 20.10.1972 (51) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 15.06.2021 | 2021 30.06.2022 | 2022 20.09.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 551 216 € | 2 494 735 € | 2 863 984 € | 2 875 414 € | 2 747 905 € |
| Net profit (loss) for the period | 90 969 € | 121 851 € | 75 591 € | 24 575 € | -154 703 € |
| Profit Margin | 4% | 5% | 3% | 1% | -6% |
| Current Assets | 895 843 € | 1 026 282 € | 1 057 976 € | 854 931 € | 772 306 € |
| Fixed Assets | 123 695 € | 99 023 € | 89 907 € | 72 118 € | 12 280 € |
| Total Assets | 1 019 538 € | 1 125 305 € | 1 147 883 € | 927 049 € | 784 586 € |
| Current Liabilities | 357 566 € | 418 370 € | 602 024 € | 386 670 € | 385 048 € |
| Non Current Liabilities | 11 610 € | 7 186 € | 23 053 € | 14 428 € | 67 000 € |
| Total Liabilities | 369 176 € | 425 556 € | 625 077 € | 401 098 € | 452 048 € |
| Share Capital | - | - | - | - | - |
| Equity | 650 362 € | 699 749 € | 522 806 € | 525 951 € | 332 538 € |
| Employees | 11 | 8 | 8 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 514 015.45 € | 40 142.9 € | 30 760.06 € | 9 |
| 2023 Q4 | 708 566.71 € | 55 605.52 € | 29 546.62 € | 9 |
| 2023 Q3 | 735 535.03 € | 59 328.79 € | 33 089.25 € | 9 |
| 2023 Q2 | 795 489.87 € | 41 876.12 € | 31 391.04 € | 9 |
| 2023 Q1 | 554 968.15 € | 40 235.69 € | 29 175.44 € | 9 |
| 2022 Q4 | 755 546.75 € | 46 189.74 € | 25 901.91 € | 9 |
| 2022 Q3 | 781 089.39 € | 62 773.27 € | 29 309.8 € | 9 |
| 2022 Q2 | 840 131.08 € | 55 711.46 € | 27 884.56 € | 9 |
| 2022 Q1 | 583 016.3 € | 46 950.23 € | 23 813.27 € | 9 |
| 2021 Q4 | 765 010.36 € | 39 027.36 € | 22 441.42 € | 9 |
| 2021 Q3 | 713 825.67 € | 57 738.36 € | 22 275.8 € | 9 |
| 2021 Q2 | 783 145.35 € | 37 736.89 € | 21 735.19 € | 9 |
| 2021 Q1 | 609 326.81 € | 46 742.86 € | 19 639.13 € | 9 |
| 2020 Q4 | 676 842.24 € | 38 017.89 € | 14 765.27 € | 9 |
| 2020 Q3 | 678 102.66 € | 42 752.75 € | 18 822.51 € | 8 |
| 2020 Q2 | 639 065.59 € | 34 538.07 € | 16 068.72 € | 8 |
| 2020 Q1 | 536 440.59 € | 35 767.77 € | 18 056.97 € | 9 |
