Name
Mairok Baltic OÜ
Registry code
12221663
VAT number
EE101664442
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.01.2012 (12)
Financial year
01.01-31.12
Capital
2 508.00 €
Activity
52299 - Other supporting and auxiliary transport services
98 224 €
14 427 €
15%
631 €
(estimate is approximate)
29 547 €
2
Submitted
No tax arrears
49%
36%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rannar Kaljumäe 05.07.1977 (47) | 100% - 2 508.00 EUR | Board member | Direct ownership |
| 2019 27.10.2020 | 2020 14.06.2021 | 2021 31.03.2022 | 2022 19.06.2023 | 2023 08.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 117 121 € | 104 073 € | 115 573 € | 183 374 € | 98 224 € |
| Net profit (loss) for the period | -5 861 € | -7 035 € | -7 198 € | 366 € | 14 427 € |
| Profit Margin | -5% | -7% | -6% | 0% | 15% |
| Current Assets | 10 829 € | 9 164 € | 12 993 € | 20 304 € | 30 613 € |
| Fixed Assets | 30 279 € | 20 055 € | 14 089 € | 14 822 € | 9 138 € |
| Total Assets | 41 108 € | 29 219 € | 27 082 € | 35 126 € | 39 751 € |
| Current Liabilities | 37 741 € | 7 266 € | 12 327 € | 20 006 € | 10 204 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 3 367 € | 21 953 € | 14 755 € | 15 120 € | 29 547 € |
| Employees | 3 | 4 | 3 | 3 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 30 636.58 € | 6 706.6 € | 1 715.84 € | 3 |
| 2023 Q4 | 21 809.74 € | 3 989.49 € | 1 611.18 € | 3 |
| 2023 Q3 | 26 909 € | 5 416.88 € | 1 803.9 € | 3 |
| 2023 Q2 | 27 379.75 € | 3 414.92 € | 1 453.05 € | 3 |
| 2023 Q1 | 20 160.91 € | 2 181.72 € | 1 390.23 € | 3 |
| 2022 Q4 | 52 613.63 € | 4 230.37 € | 1 358.82 € | 3 |
| 2022 Q3 | 81 534.79 € | 4 581.47 € | 1 358.82 € | 3 |
| 2022 Q2 | 29 743.15 € | 2 435.74 € | 1 415.94 € | 3 |
| 2022 Q1 | 15 559.25 € | 2 670.98 € | 1 453.06 € | 3 |
| 2021 Q4 | 36 656.92 € | 4 289.03 € | 2 447.29 € | 3 |
| 2021 Q3 | 49 716.72 € | 7 720.8 € | 2 679.62 € | 4 |
| 2021 Q2 | 24 984.83 € | 4 257.16 € | 2 358.38 € | 4 |
| 2021 Q1 | 8 873.56 € | 3 473.52 € | 2 995.35 € | 3 |
| 2020 Q4 | 29 957.85 € | 7 477.3 € | 3 855.55 € | 5 |
| 2020 Q3 | 30 610.34 € | 7 269.51 € | 4 063.4 € | 5 |
| 2020 Q2 | 28 049.5 € | 5 624.02 € | 3 853.59 € | 5 |
| 2020 Q1 | 28 740.5 € | 6 021.57 € | 2 466.72 € | 5 |
