Name
Milcon OÜ
Registry code
14548256
VAT number
EE102097173
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.08.2018 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
41201 - Construction of residential and non-residential buildings
546 772 €
-101 765 €
-19%
-
-96 030 €
0
Submitted
No tax arrears
106%
-619%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Smartmill OÜ 12215071 | 100% - 2 500.00 EUR | - | - | |
| Guido Miller 17.07.1981 (43) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Gunnar Miller 10.04.1973 (51) | - | - | - | Founder |
| 2019 20.06.2022 | 2020 20.06.2022 | 2021 20.06.2022 | 2022 17.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 138 402 € | 245 549 € | 844 296 € | 1 116 291 € | 546 772 € |
| Net profit (loss) for the period | 5 346 € | 7 926 € | 120 858 € | -132 005 € | -101 765 € |
| Profit Margin | 4% | 3% | 14% | -12% | -19% |
| Current Assets | 23 648 € | 32 348 € | 283 618 € | 126 509 € | 15 440 € |
| Fixed Assets | - | - | 6 153 € | 4 833 € | 999 € |
| Total Assets | 23 648 € | 32 348 € | 289 771 € | 131 342 € | 16 439 € |
| Current Liabilities | 14 692 € | 15 466 € | 152 031 € | 125 607 € | 112 469 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 8 956 € | 16 882 € | 137 740 € | 5 735 € | -96 030 € |
| Employees | 1 | 1 | 2 | 2 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 418.37 € | 5 031.81 € | - | - |
| 2023 Q4 | 48 227.79 € | - | - | - |
| 2023 Q3 | 204 561.6 € | - | - | - |
| 2023 Q2 | 259 695.29 € | 8 162.29 € | 2 421.69 € | - |
| 2023 Q1 | 70 953.82 € | 8 606.99 € | 5 539.63 € | - |
| 2022 Q4 | 49 164.16 € | - | 8 683.02 € | 1 |
| 2022 Q3 | 301 971.17 € | 10 073.68 € | 8 430.4 € | 2 |
| 2022 Q2 | 558 807.07 € | 34 500.11 € | 8 110.02 € | 2 |
| 2022 Q1 | 333 285.21 € | 15 946.92 € | 7 580.61 € | 2 |
| 2021 Q4 | 356 359.43 € | 14 492.9 € | 6 373.44 € | 2 |
| 2021 Q3 | 269 952.44 € | 29 512.26 € | 4 456.51 € | 2 |
| 2021 Q2 | 19 523.44 € | 5 060.97 € | 3 202.59 € | 2 |
| 2021 Q1 | 54 266.95 € | 4 304.45 € | 3 202.59 € | 1 |
| 2020 Q4 | 149 004.76 € | 11 127.84 € | 3 202.59 € | 1 |
| 2020 Q3 | 39 925.89 € | 5 386.91 € | 963.5 € | 1 |
| 2020 Q2 | 17 133.4 € | 2 278.53 € | 580.24 € | 1 |
| 2020 Q1 | 40 112.29 € | 5 027.64 € | 3 202.59 € | 1 |
