Name
Osaühing OMATEC
Registry code
11103447
VAT number
EE100972588
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.04.2005 (19)
Financial year
01.01-31.12
Capital
42 000.00 €
Activity
43122 - Drainage work and amelioration on construction sites, including drainage of agricultural or forestry land 16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 77321 - Rental and leasing of construction and civil engineering machinery and equipment
3 502 150 €
-101 664 €
-3%
2 223 €
(estimate is approximate)
913 472 €
11
Submitted
No tax arrears
-11%
-8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ain Marksaar 11.12.1956 (67) | 33% - 14 000.00 EEK | Board member | Direct ownership | Founder |
| Olavi Marksaar 08.10.1981 (43) | 33% - 14 000.00 EEK | Board member | Direct ownership | Founder |
| Anne Marksaar 28.06.1961 (63) | 33% - 14 000.00 EEK | - | Direct ownership | Founder |
| 2019 30.10.2020 | 2020 09.06.2021 | 2021 16.06.2022 | 2022 31.05.2023 | 2023 07.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 682 658 € | 2 440 190 € | 3 139 253 € | 3 524 672 € | 3 502 150 € |
| Net profit (loss) for the period | 175 791 € | 283 707 € | 96 903 € | 101 152 € | -101 664 € |
| Profit Margin | 7% | 12% | 3% | 3% | -3% |
| Current Assets | 244 738 € | 518 519 € | 331 365 € | 419 134 € | 352 739 € |
| Fixed Assets | 540 344 € | 591 877 € | 872 617 € | 825 731 € | 867 177 € |
| Total Assets | 785 082 € | 1 110 396 € | 1 203 982 € | 1 244 865 € | 1 219 916 € |
| Current Liabilities | 121 442 € | 189 484 € | 200 491 € | 179 063 € | 143 268 € |
| Non Current Liabilities | 115 266 € | 103 832 € | 89 507 € | 50 666 € | 163 176 € |
| Total Liabilities | 236 708 € | 293 316 € | 289 998 € | 229 729 € | 306 444 € |
| Share Capital | - | - | - | - | - |
| Equity | 548 374 € | 817 080 € | 913 984 € | 1 015 136 € | 913 472 € |
| Employees | 7 | 9 | 9 | 9 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 849 710.45 € | 52 099.14 € | 43 211.94 € | 11 |
| 2023 Q4 | 916 377.8 € | 59 958.29 € | 42 889.99 € | 12 |
| 2023 Q3 | 1 041 052.01 € | 57 703.51 € | 39 624.07 € | 12 |
| 2023 Q2 | 482 527.2 € | 20 088.01 € | 30 801 € | 11 |
| 2023 Q1 | 834 508.54 € | 40 893.24 € | 32 951.06 € | 10 |
| 2022 Q4 | 925 984.28 € | 72 898.24 € | 29 322.06 € | 9 |
| 2022 Q3 | 837 750.04 € | 58 440.61 € | 28 997.84 € | 9 |
| 2022 Q2 | 746 163.54 € | 34 499.81 € | 27 122.71 € | 10 |
| 2022 Q1 | 1 078 336.85 € | 71 121.27 € | 29 886.32 € | 10 |
| 2021 Q4 | 893 421.01 € | 68 169.96 € | 34 648.69 € | 9 |
| 2021 Q3 | 750 977.08 € | 49 335.52 € | 34 748.77 € | 11 |
| 2021 Q2 | 749 843.55 € | 62 355.91 € | 30 157.57 € | 11 |
| 2021 Q1 | 791 482.79 € | 34 720.59 € | 28 707.32 € | 9 |
| 2020 Q4 | 1 010 646.74 € | 114 823.78 € | 29 503.28 € | 9 |
| 2020 Q3 | 751 613.81 € | 58 808.39 € | 30 001.08 € | 9 |
| 2020 Q2 | 447 678.41 € | 52 378.95 € | 28 985.43 € | 9 |
| 2020 Q1 | 380 030.32 € | 52 315.09 € | 29 235.55 € | 9 |
