Name
Martial Holding OÜ
Registry code
14389740
VAT number
EE102149539
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.12.2017 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
78201 - Temporary employment agency activities 46191 - Agents involved in the sale of a variety of goods 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere
162 254 €
-3 670 €
-2%
830 €
(estimate is approximate)
301 326 €
10
Submitted
No tax arrears
-1%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aimar Anton 24.04.1971 (53) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Kaupo Kivi 04.05.1969 (55) | - | - | - | Founder |
| 2019 29.03.2021 | 2020 21.04.2022 | 2021 30.06.2022 | 2022 28.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 109 706 € | 548 924 € | 51 353 € | 119 282 € | 162 254 € |
| Net profit (loss) for the period | 496 242 € | 9 297 € | -21 545 € | -16 716 € | -3 670 € |
| Profit Margin | 45% | 2% | -42% | -14% | -2% |
| Current Assets | 515 285 € | 484 989 € | 503 856 € | 489 579 € | 419 708 € |
| Fixed Assets | 56 210 € | 60 315 € | 25 293 € | 22 087 € | 1 278 € |
| Total Assets | 571 495 € | 545 304 € | 529 149 € | 511 666 € | 420 986 € |
| Current Liabilities | 70 890 € | 13 345 € | 30 107 € | 124 687 € | 119 660 € |
| Non Current Liabilities | - | 19 557 € | 10 347 € | 0 € | 0 € |
| Total Liabilities | - | 32 902 € | 40 454 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 500 605 € | 512 402 € | 488 695 € | 386 979 € | 301 326 € |
| Employees | 26 | 10 | 5 | 7 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 38 259.53 € | 18 089.59 € | 12 183.57 € | 12 |
| 2023 Q4 | 42 584.24 € | 21 676.72 € | 14 213.71 € | 12 |
| 2023 Q3 | 42 442.12 € | 19 392.66 € | 11 970.92 € | 14 |
| 2023 Q2 | 49 723.81 € | 19 553.17 € | 10 897.96 € | 11 |
| 2023 Q1 | 37 723.98 € | 36 541.61 € | 12 955.75 € | 12 |
| 2022 Q4 | 36 056.33 € | 15 230.99 € | 9 127.95 € | 12 |
| 2022 Q3 | 32 312.87 € | 35 163.54 € | 9 184.5 € | 13 |
| 2022 Q2 | 26 375.88 € | 10 307.5 € | 6 008.27 € | 13 |
| 2022 Q1 | 17 711.87 € | 7 278.58 € | 4 371.97 € | 7 |
| 2021 Q4 | 19 786.26 € | 8 316.59 € | 5 112.18 € | 6 |
| 2021 Q3 | 39 822.97 € | 8 787.12 € | 1 416.8 € | 6 |
| 2021 Q2 | - | 713.47 € | - | 1 |
| 2021 Q1 | 19 264.16 € | 3 602.03 € | 1 185.9 € | - |
| 2020 Q4 | 135 811.31 € | 15 901.84 € | 1 200 € | - |
| 2020 Q3 | 188 224.21 € | 18 224.65 € | 5 552.86 € | 25 |
| 2020 Q2 | 33 232.47 € | 6 763.86 € | 7 699.49 € | 24 |
| 2020 Q1 | 303 329.22 € | 41 621.59 € | 17 523.63 € | 25 |
