Address
Email address
Phone number
https://mortengroup.fiMorten Group - Tehnosüsteemide paigaldus aastast 2010Hoonesiseseste tehnosüsteemide paigaldus - Küte, Vesi ja Jahutus | Ventilatsioon | Isolatsioon | Kinnisvara
Name
InsulTrade OÜ
Registry code
14287318
VAT number
EE101987747
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.07.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46741 - Wholesale of plumbing and heating equipment and supplies
137 447 €
56 522 €
41%
933 €
(estimate is approximate)
147 817 €
1
Submitted
No tax arrears
38%
37%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Morten Group OÜ 11995084 | 100% - 2 500.00 EUR | - | - | Founder |
| Jorma Arukase 16.12.1980 (43) | - | Board member | Direct ownership | |
| Rainer Piirak 29.09.1979 (44) | - | - | Indirect ownership |
| 2019 03.04.2020 | 2020 28.06.2021 | 2021 01.07.2022 | 2022 30.06.2023 | 2023 21.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 81 217 € | 66 827 € | 118 837 € | 80 755 € | 137 447 € |
| Net profit (loss) for the period | 11 950 € | 12 243 € | 21 104 € | 28 299 € | 56 522 € |
| Profit Margin | 15% | 18% | 18% | 35% | 41% |
| Current Assets | 34 222 € | 47 728 € | 58 965 € | 86 405 € | 144 950 € |
| Fixed Assets | - | - | 9 374 € | 9 183 € | 8 994 € |
| Total Assets | 34 222 € | 47 728 € | 68 339 € | 95 588 € | 153 944 € |
| Current Liabilities | 4 572 € | 5 836 € | 5 343 € | 4 293 € | 6 127 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 29 650 € | 41 892 € | 62 996 € | 91 295 € | 147 817 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 31 415.37 € | 1 423.59 € | 1 543.38 € | 1 |
| 2023 Q4 | 31 544.29 € | 1 423.59 € | 1 543.38 € | 1 |
| 2023 Q3 | 30 371.97 € | 1 423.59 € | 1 543.38 € | 1 |
| 2023 Q2 | 38 472.59 € | 1 423.59 € | 1 543.38 € | 1 |
| 2023 Q1 | 34 093.09 € | 1 378.25 € | 1 492.24 € | 1 |
| 2022 Q4 | 28 802.09 € | 1 423.59 € | 1 543.38 € | 1 |
| 2022 Q3 | 24 469.06 € | 1 423.59 € | 1 543.38 € | 1 |
| 2022 Q2 | 7 563.64 € | 1 423.59 € | 1 543.38 € | 1 |
| 2022 Q1 | 21 752.08 € | - | 1 497.47 € | 1 |
| 2021 Q4 | 30 084.31 € | 1 423.59 € | 1 543.38 € | 1 |
| 2021 Q3 | 27 221.91 € | 1 423.59 € | 1 543.38 € | 1 |
| 2021 Q2 | 40 014.31 € | 1 423.59 € | 1 543.38 € | 1 |
| 2021 Q1 | 23 270.81 € | 1 123.79 € | 1 217.24 € | 1 |
| 2020 Q4 | 17 440.03 € | 915.96 € | 993.03 € | 1 |
| 2020 Q3 | 20 162.99 € | - | 993.03 € | 1 |
| 2020 Q2 | 16 597.65 € | 689.06 € | 747.04 € | 1 |
| 2020 Q1 | 11 714.04 € | - | 943.15 € | 1 |
