Address
Email address
Phone number
https://mortengroup.fiMorten Group - Tehnosüsteemide paigaldus aastast 2010Hoonesiseseste tehnosüsteemide paigaldus - Küte, Vesi ja Jahutus | Ventilatsioon | Isolatsioon | Kinnisvara
Name
Morten Group OÜ
Registry code
11995084
VAT number
EE101432894
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.09.2010 (14)
Financial year
01.01-31.12
Capital
2 557.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment 43222 - Installation of plumbing and sanitary equipment 43299 - Other construction installation n.e.c.
-
-
-
-
-
-
Not submitted
No tax arrears
-
-
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Regina Arukase 13.09.1979 (45) | 100% - 2 557.00 EUR | Board member | Direct ownership | Founder |
| Jorma Arukase 16.12.1980 (43) | - | Board member | - | |
| Rainer Piirak 29.09.1979 (44) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| InsulTrade OÜ 14287318 | 100% - 2 500.00 EUR | - | - | Founder |
| OÜ Liiva Kodu 16056132 | 50% - 1 250.00 EUR | - | - | Founder |
| 2019 24.12.2020 | 2020 03.11.2021 | 2021 10.10.2022 | 2022 08.11.2023 | |
|---|---|---|---|---|
| Total Revenue | 2 161 985 € | 2 056 304 € | 3 629 866 € | 1 949 080 € |
| Net profit (loss) for the period | 20 579 € | 488 111 € | 167 305 € | -172 612 € |
| Profit Margin | 1% | 24% | 5% | -9% |
| Current Assets | 458 183 € | 800 959 € | 1 304 444 € | 1 056 807 € |
| Fixed Assets | 1 155 587 € | 708 779 € | 469 042 € | 407 177 € |
| Total Assets | 1 613 770 € | 1 509 738 € | 1 773 486 € | 1 463 984 € |
| Current Liabilities | 841 413 € | 372 687 € | 326 012 € | 329 428 € |
| Non Current Liabilities | 326 174 € | 202 757 € | 255 874 € | 115 568 € |
| Total Liabilities | 1 167 587 € | 575 444 € | 581 886 € | 444 996 € |
| Share Capital | - | - | - | - |
| Equity | 446 183 € | 934 294 € | 1 191 600 € | 1 018 988 € |
| Employees | 34 | 26 | 31 | 27 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 117 834.46 € | 26 315.85 € | 15 167.37 € | 6 |
| 2023 Q4 | 120 475.09 € | 26 832.6 € | 11 816.46 € | 6 |
| 2023 Q3 | 61 072.96 € | 19 138.97 € | 14 392.74 € | 6 |
| 2023 Q2 | 28 961 € | 13 581.37 € | 14 429.8 € | 6 |
| 2023 Q1 | 25 199 € | 12 572.03 € | 12 743.06 € | 7 |
| 2022 Q4 | 29 050 € | 11 393.87 € | 11 608.96 € | 7 |
| 2022 Q3 | 27 197 € | 72 027.54 € | 11 538.63 € | 5 |
| 2022 Q2 | 47 705.3 € | 12 322.18 € | 13 173.78 € | 6 |
| 2022 Q1 | 832 840.8 € | 175 306.39 € | 23 196.39 € | 7 |
| 2021 Q4 | 60 446.68 € | 25 985.84 € | 27 114.16 € | 9 |
| 2021 Q3 | 303 767.07 € | 41 976.9 € | 15 781.67 € | 8 |
| 2021 Q2 | 80 253.76 € | - | 20 566.53 € | 8 |
| 2021 Q1 | 25 335.08 € | 14 741.16 € | 15 186.53 € | 9 |
| 2020 Q4 | 60 723.38 € | 13 751 € | 13 840.12 € | 8 |
| 2020 Q3 | 40 535.35 € | 13 381.13 € | 14 441.45 € | 9 |
| 2020 Q2 | 71 312.1 € | 15 707.81 € | 14 570.4 € | 10 |
| 2020 Q1 | 80 063.34 € | 16 509.78 € | 15 856.82 € | 9 |
