Name
Osaühing Malmerk Klaasium
Registry code
12415120
VAT number
EE101609135
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.02.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
25119 - Manufacture of other metal structures and parts of structures 46901 - Non-specialised wholesale trade
8 243 494 €
582 194 €
7%
-
2 604 320 €
53
Submitted
No tax arrears
22%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aktsiaselts MALMERK 10075003 | 100% - 2 500.00 EUR | - | - | Founder |
| Henry Ristimägi 07.02.1993 (31) | - | Board member | - | |
| Rene Hanni 23.11.1982 (41) | - | Board member | - | |
| Andrus Tammo 08.10.1959 (64) | - | - | Indirect ownership | Board member |
| Jaan Kadak 18.07.1955 (69) | - | - | Indirect ownership | Board member |
| Andres Suurküla 16.04.1952 (72) | - | - | - | Board member |
| Martin Ojala 12.02.1975 (49) | - | - | - | Chairman of the board |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 28.06.2022 | 2022 21.06.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 050 094 € | 4 710 753 € | 5 129 496 € | 8 836 130 € | 8 243 494 € |
| Net profit (loss) for the period | 189 442 € | 251 673 € | 3 285 € | 489 633 € | 582 194 € |
| Profit Margin | 4% | 5% | 0% | 6% | 7% |
| Current Assets | 2 054 740 € | 2 448 246 € | 2 452 802 € | 3 172 694 € | 2 938 490 € |
| Fixed Assets | 348 899 € | 309 741 € | 528 461 € | 463 565 € | 573 917 € |
| Total Assets | 2 403 639 € | 2 757 987 € | 2 981 263 € | 3 636 259 € | 3 512 407 € |
| Current Liabilities | 656 882 € | 730 999 € | 958 128 € | 1 354 868 € | 711 459 € |
| Non Current Liabilities | 169 222 € | 197 780 € | 290 642 € | 159 265 € | 196 628 € |
| Total Liabilities | 826 104 € | 928 779 € | 1 248 770 € | 1 514 133 € | 908 087 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 577 535 € | 1 829 208 € | 1 732 493 € | 2 122 126 € | 2 604 320 € |
| Employees | 49 | 48 | 50 | 49 | 53 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 224 872.34 € | 232 523.05 € | 207 515.19 € | 50 |
| 2023 Q4 | 2 234 238.98 € | 321 728.13 € | 219 239.58 € | 51 |
| 2023 Q3 | 2 529 304.41 € | 281 675.58 € | 201 417.03 € | 54 |
| 2023 Q2 | 3 422 841.64 € | 394 997.15 € | 205 360 € | 53 |
| 2023 Q1 | 2 779 030.25 € | 321 450.13 € | 201 782.59 € | 54 |
| 2022 Q4 | 3 712 383.04 € | 303 446.06 € | 187 015.29 € | 50 |
| 2022 Q3 | 3 522 571.34 € | 351 095.07 € | 173 717 € | 50 |
| 2022 Q2 | 2 660 673.79 € | 262 785.55 € | 155 086.79 € | 48 |
| 2022 Q1 | 2 016 524.79 € | 209 271.38 € | 165 977.35 € | 46 |
| 2021 Q4 | 2 229 441.9 € | 178 198.8 € | 158 099.46 € | 49 |
| 2021 Q3 | 1 638 107.31 € | 182 970.99 € | 157 281.48 € | 51 |
| 2021 Q2 | 1 498 562.36 € | 194 494.58 € | 157 351.94 € | 50 |
| 2021 Q1 | 1 321 182.12 € | 170 476.93 € | 157 733.28 € | 50 |
| 2020 Q4 | 1 709 930.05 € | 162 298.32 € | 146 672.52 € | 47 |
| 2020 Q3 | 1 410 030.4 € | 143 231.51 € | 118 660.69 € | 50 |
| 2020 Q2 | 1 091 703.55 € | 129 965.96 € | 126 580.95 € | 45 |
| 2020 Q1 | 1 238 258.16 € | 186 785.68 € | 147 474.53 € | 49 |
