Address
Email address
Phone number
Website
https://www.epoporand.eeMarcellus OÜ - EpopõrandMeie käest leiad järnevaid lahendusi Epo Hõõrdemass Akrüül Hõõrdemass Isetasanduv Epomass Isetasanduv Polüuretaanmass Parklate pinnakatted Epopõrand
Name
Marcellus OÜ
Registry code
12664633
VAT number
EE101724065
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.05.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43331 - Floor and wall covering
801 095 €
44 657 €
6%
2 805 €
(estimate is approximate)
204 770 €
10
Submitted
No tax arrears
22%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Mägedi 06.03.1984 (40) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Margus Rattasepp 24.08.1982 (42) | 50% - 1 250.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Viimistlusmaterjalide Paigaldajate ja Tarnijate Liit 80573566 | - | - | - | Founder (without contribution) |
| 2019 25.06.2020 | 2020 25.06.2021 | 2021 27.05.2022 | 2022 30.05.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 804 636 € | 863 274 € | 930 720 € | 914 293 € | 801 095 € |
| Net profit (loss) for the period | 125 139 € | 154 216 € | 115 780 € | 83 009 € | 44 657 € |
| Profit Margin | 16% | 18% | 12% | 9% | 6% |
| Current Assets | 195 994 € | 260 608 € | 276 970 € | 235 485 € | 177 610 € |
| Fixed Assets | 39 990 € | 38 761 € | 41 418 € | 55 207 € | 74 522 € |
| Total Assets | 235 984 € | 299 369 € | 318 388 € | 290 692 € | 252 132 € |
| Current Liabilities | 40 225 € | 39 068 € | 71 544 € | 50 934 € | 43 681 € |
| Non Current Liabilities | 18 651 € | 18 977 € | 19 740 € | 9 645 € | 3 681 € |
| Total Liabilities | 58 876 € | 58 045 € | 91 284 € | 60 579 € | 47 362 € |
| Share Capital | - | - | - | - | - |
| Equity | 177 108 € | 241 324 € | 227 104 € | 230 113 € | 204 770 € |
| Employees | 10 | 10 | 10 | 11 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 106 301.23 € | 16 734.61 € | 21 729.78 € | 8 |
| 2023 Q4 | 91 110.64 € | 29 466.85 € | 23 448.79 € | 7 |
| 2023 Q3 | 45 552.36 € | 20 981.94 € | 21 562 € | 7 |
| 2023 Q2 | 34 538.91 € | 21 330.76 € | 21 989.4 € | 7 |
| 2023 Q1 | 14 039.78 € | 21 325.98 € | 23 254.08 € | 7 |
| 2022 Q4 | 89 725.87 € | 37 116.3 € | 24 943.06 € | 8 |
| 2022 Q3 | 25 032.55 € | 21 757.74 € | 24 278.05 € | 8 |
| 2022 Q2 | 22 960.46 € | 19 377.33 € | 21 092.73 € | 8 |
| 2022 Q1 | 55 965.91 € | 23 457.35 € | 19 928.23 € | 7 |
| 2021 Q4 | 58 944.29 € | 33 946.94 € | 17 854.36 € | 7 |
| 2021 Q3 | 35 399.02 € | 25 954.66 € | 27 374.83 € | 7 |
| 2021 Q2 | 44 837.92 € | 15 797.42 € | 16 305.8 € | 7 |
| 2021 Q1 | 39 946.67 € | 21 612.39 € | 22 169.07 € | 8 |
| 2020 Q4 | 86 041.55 € | 29 608.69 € | 17 543.09 € | 8 |
| 2020 Q3 | 8 962.24 € | 17 544.21 € | 19 419.79 € | 7 |
| 2020 Q2 | 38 132.01 € | 14 848.63 € | 11 721.02 € | 6 |
| 2020 Q1 | 61 032.71 € | 16 569.26 € | 12 242.26 € | 6 |
