Name
Malm & Ko OÜ
Registry code
12607428
VAT number
EE101717836
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.02.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
4221 - Construction of utility projects for fluids
54 231 €
-2 008 €
-4%
1 051 €
(estimate is approximate)
18 623 €
1
Submitted
No tax arrears
-11%
-9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Malm 05.08.1973 (51) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 13.04.2020 | 2020 13.05.2021 | 2021 07.03.2022 | 2022 26.10.2023 | 2023 31.01.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 51 661 € | 49 897 € | 52 681 € | 52 022 € | 54 231 € |
| Net profit (loss) for the period | 670 € | 485 € | 11 382 € | 2 115 € | -2 008 € |
| Profit Margin | 1% | 1% | 22% | 4% | -4% |
| Current Assets | 7 026 € | 8 118 € | 20 741 € | 21 389 € | 20 772 € |
| Fixed Assets | 1 986 € | 1 986 € | 1 986 € | 1 986 € | 1 986 € |
| Total Assets | 9 012 € | 10 104 € | 22 727 € | 23 375 € | 22 758 € |
| Current Liabilities | 1 563 € | 2 970 € | 4 212 € | 2 744 € | 4 135 € |
| Non Current Liabilities | 800 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | 2 363 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 6 649 € | 7 134 € | 18 515 € | 20 631 € | 18 623 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 13 700.99 € | 2 853.38 € | 1 688.71 € | 1 |
| 2023 Q4 | 20 162.04 € | 3 444.27 € | 1 634.34 € | 1 |
| 2023 Q3 | 9 955.76 € | 2 469.78 € | 1 463.9 € | 1 |
| 2023 Q2 | 7 420.63 € | 1 215.43 € | 843.9 € | 1 |
| 2023 Q1 | 7 837.14 € | 2 118.71 € | 1 653.58 € | 1 |
| 2022 Q4 | 15 512.18 € | 3 476.74 € | 1 684.38 € | 1 |
| 2022 Q3 | 6 494.99 € | 2 036 € | 1 684.38 € | 1 |
| 2022 Q2 | 23 611.17 € | 4 867.73 € | 1 684.38 € | 1 |
| 2022 Q1 | 8 491.05 € | 2 355.42 € | 1 684.38 € | 1 |
| 2021 Q4 | 21 203.85 € | 3 471.98 € | 1 049.43 € | 1 |
| 2021 Q3 | 9 552.49 € | 2 006.58 € | 975.92 € | 1 |
| 2021 Q2 | 12 109.23 € | 2 187.37 € | 1 169.89 € | 1 |
| 2021 Q1 | 7 196.92 € | 1 280.49 € | 1 022.91 € | 1 |
| 2020 Q4 | 7 483.75 € | 1 502.18 € | 1 185.85 € | 1 |
| 2020 Q3 | 15 460.75 € | 3 004.8 € | 1 748.68 € | 1 |
| 2020 Q2 | 14 914.69 € | 2 118.94 € | 912.69 € | 3 |
| 2020 Q1 | 9 844.22 € | 1 686.42 € | 839.19 € | 1 |
