Maaküte OÜ

11468373

General info

Name

Maaküte OÜ

Registry code

11468373

VAT number

EE101221238

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

08.02.2008 (16)

Financial year

01.01-31.12

Capital

2 684.00 €

Activity

43129 - Other earth and soil works 43221 - Installation of heating, ventilation and air conditioning equipment

Revenue

9 369 879 €

Profit

214 353 €

Profit margin

2%

Gross salary

2 239 €

(estimate is approximate)

Equity

746 192 €

Employees

15

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

29%

Return on assets

11%

Related parties

Owner Representative Beneficial owner Roles

Kliimadisain OÜ

14643049

50% - 1 342.00 EUR - -

TG varahaldus OÜ

16667864

50% - 1 342.00 EUR - -

Hillart Beljäev

26.05.1978 (46)

- Board member Indirect ownership

Tanel Gehrke

07.05.1980 (44)

- Board member Direct ownership

ABC Kapital OÜ

10521668

- - - Founder

Financial info

2019
13.11.2020
2020
30.08.2021
2021
14.12.2022
2022
21.07.2023
2023
26.06.2024
Total Revenue 5 378 723 € 4 907 852 € 7 234 861 € 9 517 073 € 9 369 879 €
Net profit (loss) for the period 102 412 € 18 957 € 231 288 € -96 413 € 214 353 €
Profit Margin 2% 0% 3% -1% 2%
Current Assets 1 130 977 € 956 032 € 1 176 050 € 1 316 841 € 1 604 498 €
Fixed Assets 130 351 € 304 931 € 521 032 € 459 722 € 271 656 €
Total Assets 1 261 328 € 1 260 963 € 1 697 082 € 1 776 563 € 1 876 154 €
Current Liabilities 723 484 € 651 539 € 881 972 € 1 156 950 € 1 075 286 €
Non Current Liabilities 39 832 € 92 455 € 126 858 € 87 774 € 54 676 €
Total Liabilities 763 316 € 743 994 € 1 008 830 € 1 244 724 € 1 129 962 €
Share Capital - - - - -
Equity 498 012 € 516 969 € 688 252 € 531 839 € 746 192 €
Employees 13 13 15 15 15

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 520 062.62 € 92 253.67 € 57 231.85 € 14
2023 Q4 2 704 907.13 € 81 594.29 € 52 647.42 € 15
2023 Q3 2 209 392.77 € 111 527.87 € 54 187.01 € 14
2023 Q2 2 218 378.2 € 90 693.48 € 48 145.86 € 14
2023 Q1 2 650 005.7 € 114 876.05 € 50 575.68 € 15
2022 Q4 3 085 342.02 € 97 348.7 € 47 977.24 € 16
2022 Q3 2 089 297.75 € 97 276.7 € 44 066.19 € 15
2022 Q2 2 658 744.93 € 78 756.89 € 37 267.71 € 14
2022 Q1 1 417 118.15 € 56 845.08 € 40 963.84 € 13
2021 Q4 2 838 670.89 € 118 437.08 € 44 221.28 € 16
2021 Q3 1 553 809.6 € 44 111.26 € 37 932.89 € 18
2021 Q2 1 757 438.21 € 89 801.24 € 30 491.88 € 14
2021 Q1 1 053 722.7 € 35 865.65 € 27 200.25 € 12
2020 Q4 1 722 524.02 € 75 070.31 € 28 892.76 € 13
2020 Q3 1 010 936.59 € 24 523.12 € 22 296.4 € 13
2020 Q2 1 025 177.74 € 48 105.88 € 16 685.43 € 13
2020 Q1 1 321 473.04 € 45 767.35 € 27 124.83 € 13