Name
Monolit Eesti OÜ
Registry code
12697673
VAT number
EE101733302
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.07.2014 (10)
Financial year
01.01-31.12
Capital
2 520.00 €
Activity
38111 - Collection of non-hazardous waste
1 587 380 €
-36 480 €
-2%
882 €
(estimate is approximate)
319 640 €
15
Submitted
No tax arrears
-11%
-7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksei Mamontov 06.05.1985 (39) | 17% - 420.00 EUR | Board member | Direct ownership | Founder |
| Marina Mamontova 14.01.1987 (37) | 17% - 420.00 EUR | - | - | |
| Andrei Udalov 07.01.1981 (43) | 50% - 1 260.00 EUR | Board member | Direct ownership | Founder |
| Andrey Sadovskiy 25.11.1982 (41) | - | - | - | Founder |
| 2019 17.06.2020 | 2020 29.06.2021 | 2021 10.06.2022 | 2022 14.06.2023 | 2023 29.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 085 863 € | 1 166 491 € | 1 469 480 € | 2 070 265 € | 1 587 380 € |
| Net profit (loss) for the period | 50 196 € | 243 € | 182 081 € | 84 688 € | -36 480 € |
| Profit Margin | 5% | 0% | 12% | 4% | -2% |
| Current Assets | 201 230 € | 191 011 € | 291 534 € | 266 517 € | 150 708 € |
| Fixed Assets | 46 075 € | 152 200 € | 168 882 € | 344 854 € | 393 024 € |
| Total Assets | 247 305 € | 343 211 € | 460 416 € | 611 371 € | 543 732 € |
| Current Liabilities | 111 130 € | 152 911 € | 107 989 € | 165 685 € | 145 890 € |
| Non Current Liabilities | 11 067 € | 70 949 € | 60 995 € | 89 566 € | 78 202 € |
| Total Liabilities | 122 197 € | 223 860 € | 168 984 € | 255 251 € | 224 092 € |
| Share Capital | - | - | - | - | - |
| Equity | 125 108 € | 119 351 € | 291 432 € | 356 120 € | 319 640 € |
| Employees | 8 | 9 | 10 | 15 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 394 980.51 € | 28 309.74 € | 14 186.32 € | 12 |
| 2023 Q4 | 464 576.49 € | 32 285.13 € | 18 309.67 € | 13 |
| 2023 Q3 | 411 251.46 € | 23 229.57 € | 17 682.8 € | 15 |
| 2023 Q2 | 482 386.11 € | 31 100.94 € | 14 278.97 € | 17 |
| 2023 Q1 | 379 176.7 € | 29 374.52 € | 15 140.72 € | 16 |
| 2022 Q4 | 639 058.97 € | 32 562.16 € | 12 056.95 € | 16 |
| 2022 Q3 | 512 585.11 € | 41 521.13 € | 17 766.82 € | 13 |
| 2022 Q2 | 611 421.14 € | 35 634.74 € | 13 441.17 € | 16 |
| 2022 Q1 | 463 028.01 € | 31 509.4 € | 8 002.33 € | 14 |
| 2021 Q4 | 501 043.52 € | 40 903.67 € | 8 720.6 € | 10 |
| 2021 Q3 | 392 330.98 € | 29 893.02 € | 8 172.31 € | 11 |
| 2021 Q2 | 370 617.06 € | 27 105 € | 8 171.78 € | 9 |
| 2021 Q1 | 302 112.56 € | 23 061.69 € | 7 724.87 € | 10 |
| 2020 Q4 | 383 371.63 € | 29 348.89 € | 8 165.15 € | 10 |
| 2020 Q3 | 298 618.87 € | 21 425.68 € | 6 543.99 € | 10 |
| 2020 Q2 | 383 021.99 € | 22 671.21 € | 5 203.69 € | 10 |
| 2020 Q1 | 209 692.41 € | 22 510.58 € | 4 994.69 € | 9 |
