Name
EfTEN Marienthal OÜ
Registry code
14426926
VAT number
EE102047592
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.02.2018 (6)
Financial year
01.01-31.12
Capital
3 500.00 €
Activity
68201 - Rental and operating of own or leased real estate
1 695 206 €
-2 366 538 €
-140%
-
7 659 812 €
1
Submitted
No tax arrears
-31%
-11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| EfTEN Kinnisvarafond II AS 12781528 | 100% - 3 500.00 EUR | - | - | Founder |
| Tõnu Uustalu 08.03.1975 (49) | - | Board member | Right to appoint or recall the majority of the executive management or higher management members | |
| Viljar Arakas 26.02.1979 (45) | - | Board member | Right to appoint or recall the majority of the executive management or higher management members |
| 2019 30.06.2020 | 2020 10.06.2021 | 2021 15.06.2022 | 2022 06.04.2023 | 2023 03.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 064 202 € | 1 949 997 € | 1 726 202 € | 1 659 585 € | 1 695 206 € |
| Net profit (loss) for the period | 1 598 173 € | -151 790 € | 1 849 884 € | -540 113 € | -2 366 538 € |
| Profit Margin | 77% | -8% | 107% | -33% | -140% |
| Current Assets | 1 807 625 € | 2 844 883 € | 1 209 533 € | 1 990 110 € | 532 628 € |
| Fixed Assets | 25 191 532 € | 23 530 563 € | 24 160 000 € | 22 970 000 € | 21 240 000 € |
| Total Assets | 26 999 157 € | 26 375 446 € | 25 369 533 € | 24 960 110 € | 21 772 628 € |
| Current Liabilities | 518 670 € | 512 285 € | 536 718 € | 13 344 449 € | 603 336 € |
| Non Current Liabilities | 14 049 118 € | 13 583 582 € | 13 203 352 € | 1 042 311 € | 13 509 480 € |
| Total Liabilities | 14 567 788 € | 14 095 867 € | 13 740 070 € | 14 386 760 € | 14 112 816 € |
| Share Capital | - | - | - | - | - |
| Equity | 12 431 369 € | 12 279 579 € | 11 629 463 € | 10 573 350 € | 7 659 812 € |
| Employees | 2 | 2 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 693 157.06 € | 98 675.19 € | 4 236.27 € | 1 |
| 2023 Q4 | 611 033.16 € | 59 026.09 € | 3 133.83 € | 1 |
| 2023 Q3 | 637 394.36 € | - | 3 133.83 € | 1 |
| 2023 Q2 | 585 049.3 € | 120 944.25 € | 3 133.83 € | 1 |
| 2023 Q1 | 664 100.97 € | 38 018.35 € | 4 288.67 € | 1 |
| 2022 Q4 | 693 710.11 € | 106 009.17 € | 3 133.83 € | 1 |
| 2022 Q3 | 625 991.55 € | 188 103.59 € | 3 099.17 € | 1 |
| 2022 Q2 | 607 232.17 € | 30 865.76 € | 2 914.02 € | 1 |
| 2022 Q1 | 652 778.54 € | 83 278.1 € | 3 950.61 € | 1 |
| 2021 Q4 | 603 173.45 € | 83 973.96 € | 2 848.17 € | 1 |
| 2021 Q3 | 545 968.04 € | 77 556.52 € | 2 788.56 € | 1 |
| 2021 Q2 | 556 012.4 € | 81 311.05 € | 2 787.99 € | 1 |
| 2021 Q1 | 582 456.08 € | 88 177.7 € | 3 455.59 € | 1 |
| 2020 Q4 | 562 098.88 € | 100 330.96 € | 8 457.5 € | 1 |
| 2020 Q3 | 594 369.77 € | 96 678.21 € | 6 368.27 € | 2 |
| 2020 Q2 | 612 591.83 € | 100 814.72 € | 6 291.48 € | 2 |
| 2020 Q1 | 655 015.21 € | 110 515.88 € | 7 082.73 € | 2 |
