Marcopol Estonia OÜ

11379863

General info

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

Revenue

1 129 658 €

Profit

134 486 €

Profit margin

12%

Gross salary

1 440 €

(estimate is approximate)

Equity

658 709 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

20%

Return on assets

17%

Related parties

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)

Financial info

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

Paid taxes, taxable turnover and number of employees

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