Mercell Estonia OÜ

11328867

General info

Name

Mercell Estonia OÜ

Registry code

11328867

VAT number

EE101110763

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

07.12.2006 (17)

Financial year

01.01-31.12

Capital

10 000.00 €

Activity

63991 - Other information service activities n.e.c. 70101 - Activities of head offices

Revenue

1 182 028 €

Profit

32 032 €

Profit margin

3%

Gross salary

2 935 €

(estimate is approximate)

Equity

217 526 €

Employees

19

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

15%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Anne Vimb

15.06.1967 (57)

- Contact person -

Jaak Annus

26.07.1948 (76)

- - - Auditor who has assessed non-monetary contribution

Related companies

Owner Representative Beneficial owner Roles

SkySelect OÜ

12195724

- - - Founder

Financial info

2019
14.02.2020
2020
08.07.2021
2021
13.06.2022
2022
30.06.2023
2023
12.06.2024
Total Revenue 662 123 € 720 261 € 691 615 € 694 872 € 1 182 028 €
Net profit (loss) for the period -17 497 € -15 903 € 62 592 € 17 288 € 32 032 €
Profit Margin -3% -2% 9% 2% 3%
Current Assets 471 569 € 589 774 € 578 864 € 616 544 € 873 420 €
Fixed Assets 555 € 2 447 € 1 853 € 1 353 € 853 €
Total Assets 472 124 € 592 221 € 580 717 € 617 897 € 874 273 €
Current Liabilities 356 057 € 492 057 € 412 511 € 432 403 € 656 747 €
Non Current Liabilities 203 448 € 203 448 € 0 € 0 € 0 €
Total Liabilities 559 505 € 695 505 € - - -
Share Capital - - - - -
Equity -87 381 € -103 284 € 168 206 € 185 494 € 217 526 €
Employees 13 14 15 13 19

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 726 439.01 € 143 443.95 € 106 123.31 € 15
2023 Q4 197 372.62 € 170 298.6 € 146 181.36 € 17
2023 Q3 197 957.83 € 86 502.62 € 59 453.07 € 10
2023 Q2 240 049.18 € 106 166.04 € 69 491.03 € 12
2023 Q1 265 467.63 € 86 801.05 € 50 888.59 € 13
2022 Q4 197 024.75 € 74 967.71 € 49 124.85 € 12
2022 Q3 124 421.07 € 68 378.32 € 49 468.1 € 12
2022 Q2 213 037.92 € 83 419.85 € 53 124.05 € 12
2022 Q1 247 562.87 € 95 843.96 € 63 755.43 € 13
2021 Q4 186 675.5 € 79 083.07 € 51 791.95 € 14
2021 Q3 127 590.62 € 69 662.54 € 53 591.94 € 14
2021 Q2 199 759.76 € 84 257.54 € 55 049.78 € 14
2021 Q1 204 059.4 € 97 750.42 € 67 305.07 € 15
2020 Q4 229 372.34 € 93 227.46 € 63 555.22 € 15
2020 Q3 154 325.43 € 63 647.77 € 45 738.33 € 15
2020 Q2 202 556.15 € 74 953.25 € 46 343.92 € 13
2020 Q1 222 768.8 € 78 309.98 € 49 031.98 € 13