Address
Email address
Phone number
Website
https://milworks.eeMilworks - Sõjalise varustuse ja relvastuse elutsükli halduse, remondi, hoolduse ja ümberehituseteenuseidMilworks on kaitsetööstusettevõte, mille põhiliseks tegevusalaks on elutsükli haldusteenuse pakkumine soomus- ning rivitehnikale.
Name
Milworks OÜ
Registry code
14281480
VAT number
EE101987161
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.06.2017 (7)
Financial year
01.01-31.12
Capital
25 000.00 €
Activity
45201 - Maintenance and repair of motor vehicles 96099 - Other service activities
4 912 739 €
451 616 €
9%
3 147 €
(estimate is approximate)
3 382 871 €
18
Submitted
No tax arrears
13%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mootor Grupp AS 10592935 | 40% - 10 000.00 EUR | - | - | Founder |
| Aivo Ojala 04.09.1973 (51) | - | Board member | - | |
| Joonas Valdemar Vesterlund 21.12.1987 (36) | - | Board member | - | |
| Hugo Osula 05.11.1956 (68) | - | - | Indirect ownership | Board member |
| Andres Osula 29.08.1982 (42) | - | - | - | Board member |
| Jukka Markus Holkeri 13.06.1962 (62) | - | - | - | Chairman of the board |
| Sinrob OÜ 14179008 | - | - | - | Founder |
| 2019 15.06.2020 | 2020 10.06.2021 | 2021 29.06.2022 | 2022 28.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 802 697 € | 4 668 969 € | 6 058 582 € | 4 790 471 € | 4 912 739 € |
| Net profit (loss) for the period | -6 344 € | 473 022 € | 841 129 € | 438 502 € | 451 616 € |
| Profit Margin | -0% | 10% | 14% | 9% | 9% |
| Current Assets | 1 739 395 € | 1 920 792 € | 2 749 284 € | 2 768 742 € | 3 285 724 € |
| Fixed Assets | 1 207 755 € | 1 512 395 € | 1 434 105 € | 1 208 441 € | 992 566 € |
| Total Assets | 2 947 150 € | 3 433 187 € | 4 183 389 € | 3 977 183 € | 4 278 290 € |
| Current Liabilities | 1 667 228 € | 1 380 388 € | 1 339 449 € | 743 828 € | 727 604 € |
| Non Current Liabilities | 96 268 € | 401 175 € | 351 187 € | 302 100 € | 167 815 € |
| Total Liabilities | 1 763 496 € | 1 781 563 € | 1 690 636 € | 1 045 928 € | 895 419 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 183 654 € | 1 651 624 € | 2 492 753 € | 2 931 255 € | 3 382 871 € |
| Employees | 38 | 35 | 34 | 30 | 18 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 117 013.7 € | 82 336.07 € | 75 228.58 € | 18 |
| 2023 Q4 | 1 993 188.84 € | 86 966.14 € | 76 660.82 € | 18 |
| 2023 Q3 | 1 230 883.75 € | 85 559.76 € | 84 504.54 € | 18 |
| 2023 Q2 | 1 174 485.48 € | 117 679.33 € | 102 289.07 € | 20 |
| 2023 Q1 | 1 458 398.12 € | 118 049.51 € | 97 445.11 € | 21 |
| 2022 Q4 | 1 078 596 € | 174 521.26 € | 103 993.04 € | 22 |
| 2022 Q3 | 927 818.28 € | 185 002.39 € | 111 126.03 € | 28 |
| 2022 Q2 | 1 312 982.44 € | 302 728.43 € | 164 663.71 € | 30 |
| 2022 Q1 | 2 401 142.41 € | 310 641.82 € | 119 815.95 € | 34 |
| 2021 Q4 | 1 362 098.6 € | 227 459.98 € | 117 002.19 € | 34 |
| 2021 Q3 | 1 326 207.05 € | 204 895.96 € | 120 105.18 € | 35 |
| 2021 Q2 | 1 693 353.68 € | 321 035.61 € | 161 163.69 € | 33 |
| 2021 Q1 | 1 424 124.38 € | 244 513.59 € | 117 631.41 € | 37 |
| 2020 Q4 | 1 488 794.93 € | 253 568.23 € | 120 117.24 € | 35 |
| 2020 Q3 | 991 355.94 € | 226 525.48 € | 133 455.22 € | 35 |
| 2020 Q2 | 1 395 345.21 € | 266 194.82 € | 146 469.39 € | 37 |
| 2020 Q1 | 1 254 626.95 € | 227 806.38 € | 148 490.33 € | 39 |
