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Name
Marcopol Estonia OÜ
Registry code
11379863
VAT number
EE101220433
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.07.2007 (17)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46749 - Wholesale of hand tools and general hardware
1 129 658 €
134 486 €
12%
1 440 €
(estimate is approximate)
658 709 €
6
Submitted
No tax arrears
20%
17%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Maris Rammu 11.03.1974 (50) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
Margus Rammu 05.07.1971 (53) | 100% - 2 556.00 EUR | Board member | Other control or influence (contractual, family or other relationships) |
2019 11.08.2020 | 2020 17.06.2021 | 2021 16.06.2022 | 2022 14.06.2023 | 2023 17.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 862 011 € | 1 062 328 € | 1 323 008 € | 1 267 544 € | 1 129 658 € |
Net profit (loss) for the period | 75 480 € | 116 833 € | 199 715 € | 223 570 € | 134 486 € |
Profit Margin | 9% | 11% | 15% | 18% | 12% |
Current Assets | 273 844 € | 374 445 € | 583 453 € | 712 422 € | 683 011 € |
Fixed Assets | 27 469 € | 61 095 € | 59 715 € | 69 570 € | 125 239 € |
Total Assets | 301 313 € | 435 540 € | 643 168 € | 781 992 € | 808 250 € |
Current Liabilities | 91 272 € | 114 900 € | 166 368 € | 108 543 € | 121 335 € |
Non Current Liabilities | 3 708 € | 20 806 € | 13 401 € | 17 476 € | 28 206 € |
Total Liabilities | 94 980 € | 135 706 € | 179 769 € | 126 019 € | 149 541 € |
Share Capital | - | - | - | - | - |
Equity | 206 333 € | 299 834 € | 463 399 € | 655 973 € | 658 709 € |
Employees | 6 | 7 | 6 | 7 | 6 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 335 742.58 € | 76 705.52 € | 13 398.21 € | 7 |
2023 Q4 | 416 394.11 € | 52 855.09 € | 12 843.1 € | 5 |
2023 Q3 | 456 689.75 € | 65 686.03 € | 14 400.96 € | 6 |
2023 Q2 | 489 578.91 € | 63 407.46 € | 12 376.75 € | 5 |
2023 Q1 | 319 522.82 € | 47 850.8 € | 15 779.74 € | 6 |
2022 Q4 | 379 546.15 € | 56 051.11 € | 14 183.29 € | 7 |
2022 Q3 | 395 698.01 € | 61 687.41 € | 15 101.74 € | 7 |
2022 Q2 | 764 421.81 € | 78 137.02 € | 12 420.97 € | 8 |
2022 Q1 | 473 523.33 € | 42 791.18 € | 11 819.66 € | 8 |
2021 Q4 | 520 476.2 € | 61 242.35 € | 11 147.3 € | 8 |
2021 Q3 | 612 557.55 € | 52 200.02 € | 11 706.3 € | 7 |
2021 Q2 | 549 756.33 € | 63 880.71 € | 12 679.57 € | 7 |
2021 Q1 | 397 098.31 € | 45 117.59 € | 12 259.14 € | 8 |
2020 Q4 | 373 266.86 € | 38 634.93 € | 10 601.21 € | 7 |
2020 Q3 | 396 120.13 € | 48 416.9 € | 10 870.47 € | 7 |
2020 Q2 | 373 048.24 € | 41 699.32 € | 7 617.79 € | 9 |
2020 Q1 | 300 374.5 € | 26 307.77 € | 7 859.03 € | 5 |