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osaühing MHX PROJEKT

Legal form:

Private limited company

Registry code:

10722993

VAT no.:

EE100668449

Fiscal-year period:

01.01 - 31.12

Established:

11.01.2001 (25)

Former business names:

osaühing ARUTEC TARKVARA, osaühing MHX TARKVARA, OSAÜHING SVATEKCOM

Capital:

2 556 EUR

Address:

Metsa tn 66c, Nõmme linnaosa, Tallinn, Harju maakond, 11620

Status:

Registered

Contacts

Email:

hmoldre@neti.ee

Phone:

+372 53455015

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100668449	01.02.2001

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.08.2024	Valid
2022	01.01.2022 - 31.12.2022	31.08.2023	Valid
2021	01.01.2021 - 31.12.2021	18.11.2022	Valid
2020	01.01.2020 - 31.12.2020	18.06.2021	Valid
2019	01.01.2019 - 31.12.2019	23.10.2020	Valid
2018	01.01.2018 - 31.12.2018	26.11.2019	Valid
2017	01.01.2017 - 31.12.2017	30.08.2018	Valid
2016	01.01.2016 - 31.12.2016	04.08.2017	Valid
2015	01.01.2015 - 31.12.2015	26.08.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	29.08.2014	Valid
2012	01.01.2012 - 31.12.2012	26.09.2013	Valid
2011	01.01.2011 - 31.12.2011	31.08.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	25.06.2008	Valid
2006	01.01.2006 - 31.12.2006	30.08.2007	Valid
2005	01.01.2005 - 31.12.2005	22.06.2006	Valid
2004	01.01.2004 - 31.12.2004	09.08.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	6 447 €	1 661 €	22 717 €13.6%	1
Kokku 2026:	6 447 €	1 661 €	22 717 €
2025 Q4	28 987 €	1 969 €	26 307 €18.6%	1
2025 Q3	8 559 €	1 969 €	32 321 €75.1%	1
2025 Q2	28 882 €	1 969 €	129 834 €446.5%	1
2025 Q1	117 982 €	1 948 €	23 758 €44.3%	1
Kokku 2025:	184 410 €	7 855 €	212 220 €78.6%
2024 Q4	10 322 €	1 904 €	42 628 €58.7%	1
2024 Q3	4 384 €	1 904 €	26 866 €20.8%	1
2024 Q2	5 929 €	1 904 €	22 244 €17.9%	1
2024 Q1	5 701 €	1 904 €	27 096 €17.5%	1
Kokku 2024:	26 336 €	7 616 €	118 834 €17.3%
2023 Q4	5 324 €	1 904 €	23 060 €23.8%	1
2023 Q3	5 739 €	1 904 €	30 273 €17.8%	1
2023 Q2	5 156 €	1 904 €	25 698 €15.2%	1
2023 Q1	4 940 €	1 904 €	22 312 €28.8%	1
Kokku 2023:	21 159 €	7 618 €	101 342 €18.6%
2022 Q4	5 561 €	1 904 €	31 342 €6.9%	1
2022 Q3	2 572 €	1 904 €	33 668 €14.2%	1
2022 Q2	4 431 €	1 804 €	29 476 €1.9%	1
2022 Q1	6 767 €	1 604 €	30 058 €4.7%	1
Kokku 2022:	19 331 €	7 218 €	124 545 €39.9%
2021 Q4	6 286 €	1 604 €	28 718 €3.6%	1
2021 Q3	5 733 €	1 604 €	29 793 €49.4%	1
2021 Q2	11 778 €	2 139 €	58 914 €34.5%	1
2021 Q1	19 960 €	3 209 €	89 908 €132.7%	2
Kokku 2021:	43 758 €	8 557 €	207 333 €85.9%
2020 Q4	9 764 €	3 209 €	38 629 €49.3%	2
2020 Q3	6 694 €	3 209 €	25 867 €24.3%	2
2020 Q2	4 982 €	3 209 €	20 802 €20.7%	2
2020 Q1	6 613 €	3 209 €	26 228 €4.7%	2
Kokku 2020:	28 053 €	12 836 €	111 525 €4.4%
2019 Q4	5 724 €	3 209 €	25 050 €32.8%	2
2019 Q3	9 760 €	3 209 €	37 282 €83.7%	2
2019 Q2	7 153 €	3 209 €	20 293 €16.0%	2
2019 Q1	6 853 €	3 209 €	24 165 €56.0%	2
Kokku 2019:	29 490 €	12 836 €	106 790 €54.0%
2018 Q4	12 120 €	1 164 €	54 962 €99.0%	2
2018 Q3	5 996 €	1 164 €	27 625 €77.4%	2
2018 Q2	3 943 €	1 164 €	122 209 €348.7%	2
2018 Q1	5 588 €	1 208 €	27 239 €2.6%	2
Kokku 2018:	27 647 €	4 700 €	232 035 €160.1%
2017 Q4	5 800 €	1 296 €	26 548 €36.1%	2
2017 Q3	3 124 €	1 296 €	19 511 €11.9%	2
2017 Q2	3 671 €	1 296 €	22 142 €5.3%	2
2017 Q1	10 752 €	1 296 €	21 026 €16.0%	2
Kokku 2017:	23 347 €	5 184 €	89 227 €10.5%
2016 Q4	6 253 €	1 296 €	25 026 €0.0%	2
2016 Q3	4 222 €	1 296 €	25 026 €0.0%	2
2016 Q2	4 642 €	1 296 €	25 026 €1.5%	2
2016 Q1	12 277 €	1 277 €	24 668 €75.8%	2
Kokku 2016:	27 394 €	5 165 €	99 746 €2.1%
2015 Q4	6 789 €	623 €	101 902 €	2
2015 Q3	4 745 €	0 €	0 €	2
2015 Q2	5 373 €	0 €	0 €	2
2015 Q1	6 227 €	0 €	0 €	2
Kokku 2015:	23 134 €	623 €	101 902 €

Revenue by industry

	2022	2023	2024
Programming	94 398 €	86 257 €	77 989 €
Renting and operating of own or leased real estate	28 329 €	18 230 €	20 008 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Heino Möldre	35705XXXXXX	02.05.1957 (69)	Board member	23.05.2007	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Heino Möldre	35705XXXXXX	02.05.1957 (69)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Külli Niinoja	45205XXXXXX	30.05.1952 (74)	Founder	11.01.2001	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Heino Möldre	35705XXXXXX	02.05.1957 (69)	Direct holding	19.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

22 717 €

Monthly average

7 572 €

Per employee

7 572 €

Equity ratio

296,26%

Labour taxes

Turnover ratio

7,31%

Tax ratio

25,76%

Monthly average

554 €

Per employee

554 €

State taxes

Monthly average

2 149 €

Turnover ratio

28,38%

Estimated salary

Gross salary

1 174 €

Net salary

1 018 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	140 759 €29.5%	199 743 €17.9%	169 365 €21.8%	216 682 €96.5%	110 259 €29.7%	85 013 €
Non-current assets	696 050 €29.8%	991 623 €0.9%	1 000 831 €2.5%	1 026 931 €7.3%	1 107 670 €2.3%	1 133 771 €
Total assets	836 809 €29.8%	1 191 366 €1.8%	1 170 196 €5.9%	1 243 613 €2.1%	1 217 929 €0.1%	1 218 784 €
Short-term liabilities	210 025 €70.6%	123 095 €1.7%	125 256 €3.1%	129 290 €19.4%	160 317 €4.4%	153 552 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	210 025 €70.6%	123 095 €1.7%	125 256 €3.1%	129 290 €19.4%	160 317 €4.4%	153 552 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	660 715 €36.6%	1 042 384 €6.2%	1 111 767 €5.4%	1 055 056 €0.7%	1 062 676 €0.1%	1 062 011 €
Net profit	-36 487 €256.4%	23 331 €133.6%	-69 383 €222.3%	56 711 €844.2%	-7 620 €1 245.9%	665 €
Equity	626 784 €41.3%	1 068 271 €2.2%	1 044 940 €6.2%	1 114 323 €5.4%	1 057 612 €0.7%	1 065 232 €
Turnover	97 997 €6.2%	104 487 €14.9%	122 727 €12.6%	108 960 €7.1%	101 694 €7.9%	110 373 €
Profit margin	-37.23%266.7%	22.33%139.5%	-56.53%208.6%	52.05%794.6%	-7.49%1 343.7%	0.60%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ZC UWP	UD XLF	-OM VBQ	82 807	18 478
Liquidity
Current ratio	E.F	G.Y	R.L	1.7	0.7
Quick ratio	M.G	C.I	X.O	1.7	0.7
Cash ratio	P.Q	Z.K	T.F	1.6	0.5
Efficiency
Days sales outstanding (dso)	YH.Y	PO.F	LL.G	62.0	90.6
Asset turnover	Z.G	W.C	J.M	0.1	0.1
Structure
Debt ratio	O.G	B.L	U.M	0.1	0.1
Profitability
Operating margin	PM.G%	OM.X%	-HH.H%	52.0%	-7.5%
Net profit margin	-LF.E%	OY.T%	-XE.R%	52.0%	-7.5%
Return on assets (roa)	-J.G%	H.O%	-L.F%	4.6%	-0.6%
Return on equity (roe)	-Y.Z%	D.J%	-C.Q%	5.1%	-0.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10054022 / 14	10.01.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (10.01.2025)
Ä 10054022 / M3	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (02.08.2024)
Ä 10054022 / 13	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10054022 / M2	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Deficiencies remedied (01.09.2023)
Ä 10054022 / 12	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 16 rows

Real estate

Address	Area	Purpose
F. R. Kreutzwaldi tn 7 // Raua tn 16, Kesklinna linnaosa, Tallinn, Harju maakond	510 m²	Commercial land 10%, Residential land 90%
Kiriku tee 5, Urge küla, Kohila vald, Rapla maakond	1617 m²	Residential land 100%
Kuninga tn 2, Kesklinna linnaosa, Tallinn, Harju maakond	125 m²	Commercial land 15%, Residential land 85%
Kuninga tn 2, Kesklinna linnaosa, Tallinn, Harju maakond	125 m²	Commercial land 15%, Residential land 85%

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
05.01.2026	Tallinna Kesklinna Valitsus	107.48 € Received	OPERATING EXPENSES Other economy, incl. economic administration
03.01.2025	Tallinna Kesklinna Valitsus	106.03 € Received	OPERATING EXPENSES Other economy, incl. economic administration
27.12.2023	Tallinna Kesklinna Valitsus	101.39 € Received	OPERATING EXPENSES Other economy, incl. economic administration
01.11.2022	Tallinna Kesklinna Valitsus	4 191.56 € Received	OPERATING EXPENSES Other economy, incl. economic administration
05.08.2022	Tallinna Kesklinna Valitsus	2 236.60 € Received	OPERATING EXPENSES General transfers within the government sector

osaühing MHX PROJEKT

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