Name
Melsen OÜ
Registry code
12820464
VAT number
EE101911467
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.03.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43911 - Roofing activities 81301 - Landscape service activities
770 726 €
106 293 €
14%
1 437 €
(estimate is approximate)
297 746 €
9
Submitted
No tax arrears
36%
24%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mario Ruuto 26.12.1985 (38) | 10% - 250.00 EUR | Board member | Direct ownership | |
| Meelis Pusmann 06.03.1986 (38) | 90% - 2 250.00 EUR | Board member | Direct ownership |
| 2019 17.06.2020 | 2020 20.07.2021 | 2021 29.06.2022 | 2022 20.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 398 544 € | 374 567 € | 444 450 € | 555 563 € | 770 726 € |
| Net profit (loss) for the period | 93 740 € | 20 789 € | -4 907 € | 75 460 € | 106 293 € |
| Profit Margin | 24% | 6% | -1% | 14% | 14% |
| Current Assets | 155 798 € | 164 702 € | 131 305 € | 202 768 € | 267 230 € |
| Fixed Assets | 23 300 € | 30 719 € | 102 148 € | 76 825 € | 179 010 € |
| Total Assets | 179 098 € | 195 421 € | 233 453 € | 279 593 € | 446 240 € |
| Current Liabilities | 5 715 € | 1 930 € | 2 612 € | 9 665 € | 11 586 € |
| Non Current Liabilities | 0 € | 21 321 € | 73 655 € | 50 098 € | 136 908 € |
| Total Liabilities | - | 23 251 € | 76 267 € | 59 763 € | 148 494 € |
| Share Capital | - | - | - | - | - |
| Equity | 173 383 € | 172 170 € | 157 186 € | 219 830 € | 297 746 € |
| Employees | 5 | 9 | 8 | 8 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 68 239.54 € | 19 929.64 € | 20 422 € | 10 |
| 2023 Q4 | 199 797.68 € | 52 996.21 € | 27 429.49 € | 9 |
| 2023 Q3 | 198 071.44 € | 31 275.81 € | 20 282.16 € | 10 |
| 2023 Q2 | 307 469.67 € | 37 343.03 € | 18 495.24 € | 11 |
| 2023 Q1 | 112 099.35 € | 30 572.6 € | 18 951.38 € | 10 |
| 2022 Q4 | 204 401.11 € | 45 353.29 € | 15 755.33 € | 9 |
| 2022 Q3 | 160 413.96 € | 28 665.8 € | 15 646.71 € | 9 |
| 2022 Q2 | 129 969.87 € | 24 551.89 € | 16 169.04 € | 9 |
| 2022 Q1 | 73 176.58 € | 16 650.87 € | 13 169 € | 10 |
| 2021 Q4 | 139 486.58 € | 21 800.26 € | 13 964.42 € | 9 |
| 2021 Q3 | 159 855.53 € | 28 149.44 € | 14 039.86 € | 9 |
| 2021 Q2 | 66 070.41 € | 13 560.06 € | 11 744.02 € | 9 |
| 2021 Q1 | 75 667.58 € | 20 747.99 € | 12 362.66 € | 7 |
| 2020 Q4 | 89 357.55 € | 22 903.57 € | 14 254.72 € | 8 |
| 2020 Q3 | 134 566.04 € | 27 345.4 € | 14 450.91 € | 10 |
| 2020 Q2 | 99 962.82 € | 22 822.14 € | 13 724.96 € | 10 |
| 2020 Q1 | 43 763.98 € | 18 151.9 € | 13 127.85 € | 10 |
