OÜ MV GROUP Distribution EE

Legal form:: Private limited company
Registry code:: 11021347
VAT no.:: EE100895678
Fiscal-year period:: 01.01 - 31.12
Established:: 18.03.2004 (22 y)
Former business names:: Osaühing MV Eesti, Osaühing Nikoprim
Capital:: 24 000 EUR
Address:: Suur-Sõjamäe põik 11, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered

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Contacts

Email:: distributionEE@mvgroup.eu

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of food, beverages and tobacco
46391 – Non-specialised wholesale of food, beverages and tobacco

Industry TOPNo. 8 of 121 companies

1.Coop Eesti Keskühistu623.5M €
2.Eugesta Eesti OÜ131.7M €
3.Aktsiaselts Kaupmees & Ko98.7M €
4.osaühing KARIA86.6M €
5.AS HESBURGER84.3M €
6.Svensky Kaubanduse Aktsiaselts37.9M €
7.Nordista OÜ29.1M €
8.OÜ MV GROUP Distribution EE21.5M €
9.Osaühing Interaltus20.2M €
10.REATON FOOD OÜ17.5M €

Main activity 46391 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100895678	22.04.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	14.03.2025	Valid	PDF
2024	01.01.2024 – 31.12.2024	06.03.2025	Expired	PDF
2023	01.01.2023 – 31.12.2023	04.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	09.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	07.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.02.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	14.06.2011	Expired	PDF
2010	01.01.2010 – 31.12.2010	19.05.2011	Expired	PDF
2009	01.01.2009 – 31.12.2009	24.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	11.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions7 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations26 Public transactions6 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,61 M €	97 453 €	6,91 M €+18,8%	26
2026 Q2	1,44 M €	100 025 €	5,82 M €+25,9%	25
2026 Q1	1,43 M €	83 051 €	4,62 M €+10,1%	22
Total 2026:	4,48 M €	280 529 €	17,4 M €
2025 Q4	1,31 M €	80 902 €	4,20 M €+6,0%	22
2025 Q3	1,16 M €	80 041 €	3,96 M €+9,9%	22
2025 Q2	1,15 M €	86 314 €	3,60 M €+2,5%	21
2025 Q1	1,31 M €	64 223 €	3,52 M €+10,5%	21
Total 2025:	4,92 M €	311 480 €	15,3 M €
2024 Q4	1,09 M €	64 631 €	3,18 M €+10,3%	15
2024 Q3	1,02 M €	59 405 €	2,88 M €−3,2%	16
2024 Q2	1,06 M €	61 385 €	2,98 M €+7,6%	13
2024 Q1	1,05 M €	58 257 €	2,77 M €−8,9%	15
Total 2024:	4,22 M €	243 678 €	11,8 M €
2023 Q4	1,18 M €	56 621 €	3,04 M €+7,5%	15
2023 Q3	1,07 M €	56 908 €	2,83 M €+12,0%	15
2023 Q2	954 281 €	54 839 €	2,52 M €−11,9%	17
2023 Q1	676 218 €	52 564 €	2,86 M €−15,6%	14
Total 2023:	3,88 M €	220 932 €	11,2 M €
2022 Q4	801 536 €	49 471 €	3,39 M €+7,3%	15
2022 Q3	921 019 €	59 148 €	3,16 M €+0,7%	18
2022 Q2	1,00 M €	57 076 €	3,14 M €−22,2%	17
2022 Q1	1,22 M €	53 603 €	4,04 M €+1,2%	17
Total 2022:	3,94 M €	219 298 €	13,7 M €
2021 Q4	1,28 M €	43 816,85 €	3,99 M €+7,8%	16
2021 Q3	1,15 M €	45 762,43 €	3,70 M €+13,1%	16
2021 Q2	1,13 M €	37 706,91 €	3,27 M €+5,6%	15
2021 Q1	1,04 M €	46 405,47 €	3,10 M €−1,0%	16
Total 2021:	4,59 M €	173 691,66 €	14,1 M €
2020 Q4	1,14 M €	43 167,70 €	3,13 M €+1,3%	16
2020 Q3	1,00 M €	33 332,92 €	3,09 M €+20,6%	16
2020 Q2	890 597,59 €	37 919,26 €	2,56 M €−10,2%	16
2020 Q1	947 072 €	41 829 €	2,85 M €+12,8%	16
Total 2020:	3,98 M €	156 248,88 €	11,6 M €
2019 Q4	760 710 €	36 339 €	2,53 M €+12,7%	15
2019 Q3	550 080 €	36 005 €	2,24 M €−2,7%	15
2019 Q2	839 964 €	39 517 €	2,31 M €−7,7%	14
2019 Q1	785 639 €	37 914 €	2,50 M €−4,7%	15
Total 2019:	2,94 M €	149 775 €	9,58 M €
2018 Q4	980 674 €	35 824 €	2,62 M €+3,9%	15
2018 Q3	820 458 €	36 788 €	2,52 M €+19,1%	15
2018 Q2	790 856 €	36 416 €	2,12 M €−14,7%	15
2018 Q1	1,62 M €	35 416 €	2,48 M €+17,0%	15
Total 2018:	4,22 M €	144 444 €	9,74 M €
2017 Q4	687 176 €	31 662 €	2,12 M €+1,7%	16
2017 Q3	803 486 €	30 295 €	2,08 M €+26,5%	16
2017 Q2	422 398 €	22 833 €	1,65 M €−25,6%	14
2017 Q1	1,65 M €	23 553 €	2,21 M €+94,3%	12
Total 2017:	3,56 M €	108 343 €	8,07 M €
2016 Q4	924 028 €	22 714 €	1,14 M €−4,6%	13
2016 Q3	486 941 €	23 811 €	1,19 M €−2,1%	13
2016 Q2	598 196 €	24 313 €	1,22 M €−1,7%	13
2016 Q1	1,56 M €	24 728 €	1,24 M €+40,0%	13
Total 2016:	3,57 M €	95 566 €	4,80 M €
2015 Q4	735 594 €	18 961 €	886 298 €−20,3%	1
2015 Q3	678 533 €	23 796 €	1,11 M €−21,2%	1
2015 Q2	603 405 €	30 191 €	1,41 M €+12,1%	1
2015 Q1	1,06 M €	26 925 €	1,26 M €	1
Total 2015:	3,08 M €	99 873 €	4,67 M €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale of food, beverages and tobacco	7 739 812 €	8 068 060 €	10 410 416 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Vytis Mockus	38807XXXXXX	22.07.1988 (38)	Board member	10.04.2025	-
Oļegs Sokolovs	37705XXXXXX	11.05.1977 (49)	Board member	01.04.2020	-
Algirdas Čiburys	38008XXXXXX	12.08.1980 (46)	Board member	28.11.2017	-
Justas Rameika	38404XXXXXX	04.04.1984 (42)	Board member	13.03.2017	-
Marijus Cilcius	37103XXXXXX	19.03.1971 (55)	Board member	14.04.2011	-

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Shareholders

	Personal ID code
Kinnine aktsiaselts (UAB) "MINERALINIAI VANDENYS"	12170XXXX	-	Shareholder	24 000 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Irina Somova	45405XXXXXX	26.05.1954 (72)	Audit firm	18.02.2013	-
I.S. AUDIITORTEENUSTE OSAÜHING	10375416	30.01.1998 (28)	Audit firm	18.02.2013	-
Aktsiaselts PAIRA	10461587	19.06.1998 (28)	Founder	18.03.2004	-
Aleksei Krjutškov	37703XXXXXX	28.03.1977 (49)	Founder	18.03.2004	-

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Ultimate beneficial owners

	Personal ID code
Rolandas Vingilis	-	-	Indirect holding	29.11.2022	-
Darius Juozas Mockus	-	-	More than 50 % of voting rights in the consolidated entity	20.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 6 913 205 €
Monthly average: 2 304 402 €
Per employee: 88 631 €
Equity ratio: 9 601,67%

Labour taxes

Turnover ratio: 1,41%
Tax ratio: 6,06%
Monthly average: 32 484 €
Per employee: 1 274 €

State taxes

Monthly average: 535 760 €
Turnover ratio: 23,25%

Estimated salary

Gross salary: 2 365 €
Net salary: 1 932 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 676 961 €+55,4%	3 009 708 €+2,7%	2 930 341 €+3,2%	2 838 655 €−17,7%	3 451 230 €+26,0%	2 739 748 €+13,1%	2 421 828 €
Non-current assets	127 668 €+1 170%	10 055 €−24,8%	13 379 €+6,7%	12 542 €−18,3%	15 358 €+266%	4 192 €−32,7%	6 228 €
Total assets	4 804 629 €+59,1%	3 019 763 €+2,6%	2 943 720 €+3,2%	2 851 197 €−17,8%	3 466 588 €+26,3%	2 743 940 €+13,0%	2 428 056 €
Short-term liabilities	3 582 372 €+101%	1 784 254 €+6,9%	1 668 317 €+11,7%	1 493 234 €−30,2%	2 138 380 €+23,3%	1 734 082 €+3,5%	1 675 111 €
Long-term liabilities	-	18 301 €−84,6%	-	-	-	119 124 €−85,8%	840 270 €
Total liabilities	3 582 372 €+98,7%	1 802 555 €+8,0%	1 668 317 €+11,7%	1 493 234 €−30,2%	2 138 380 €+15,4%	1 853 206 €−26,3%	2 515 381 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	142 509 €−21,9%	182 403 €−24,3%	240 963 €+59,4%	151 208 €+1 076%	12 858 €+105%	-244 055 €+26,3%	-331 209 €
Net profit	82 748 €+47,5%	56 106 €+49,9%	37 440 €−82,2%	209 755 €−34,1%	318 350 €+23,9%	256 913 €+195%	87 154 €
Equity	1 222 257 €−1,1%	1 235 509 €−3,1%	1 275 403 €−6,1%	1 357 963 €+2,2%	1 328 208 €+31,5%	1 009 858 €+34,1%	752 945 €
Turnover	10 410 416 €+29,0%	8 068 060 €+4,2%	7 739 812 €−10,2%	8 614 801 €−2,3%	8 815 678 €+22,5%	7 195 709 €+17,0%	6 149 863 €
Profit margin	0,8%	0,7%	0,5%	2,4%	3,6%	3,6%	1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	276 608 €	337 199 €
Liquidity
Current ratio	1,9	1,6
Quick ratio	1,0	1,0
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	73,5	76,0
Asset turnover	2,7	2,8
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	3,1%	3,7%
Net profit margin	2,4%	3,6%
Return on assets (roa)	6,6%	10,3%
Return on equity (roe)	15,4%	24,0%

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Licences & notices


Notice of economic activity	KHK009876	Commerce	Valid	17.12.2010	-
Notice of economic activity	KJK039874	Commerce	Valid	17.12.2010	-

Regulations


Ä 10078541 / 22	28.10.2025	Entry – Amendment entry	-	Entered into force28.10.2025
Ä 10078541 / 21	10.04.2025	Entry – Amendment entry	-	Entered into force10.04.2025
Ä 10078541 / M3	31.03.2025	Order to remedy deficiencies – Amendment entry	-	Deficiencies remedied10.04.2025
Ä 10078541 / M2	10.03.2025	Order to remedy annual-report deficiencies	09.04.2025	Deficiencies remedied14.03.2025
Ä 10078541 / 20	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-24-11146/13	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2024:2.24.11146.20509	02.12.2024	Open
2-21-107448/18	Kohtu I astme menetlus	Court judgment	Law of obligations	Liili Lauri	ECLI:EE:HMK:2022:2.21.107448.5644	28.02.2022	Open
2-17-117183/5	Kohtu I astme menetlus	Court ruling	Law of obligations	Reena Nieländer, Andrei Polovnjov	ECLI:EE:HMK:2017:2.17.117183.30331	20.12.2017	Open
2-09-71409/6	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Tamara Šabarova	ECLI:EE:VMK:2010:2.09.71409.9325	22.02.2010	Open
2-06-12901/9	Kohtu I astme menetlus	Court ruling	Law of obligations	Andrus Miilaste	ECLI:EE:TMK:2007:2.06.12901.16778	09.04.2007	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


18.10.2023	Sihtasutus Maardu Teenused	357,75 €Received	OPERATING EXPENSESSchool meals
17.04.2023	Välisministeerium	269,64 €Received	OPERATING EXPENSESForeign policy
15.11.2022	Välisministeerium	269,64 €Received	OPERATING EXPENSESForeign policy
24.08.2022	Sihtasutus Eesti Filharmoonia Kammerkoor	512,21 €Received	OPERATING EXPENSESMusic
20.05.2022	Sihtasutus Eesti Filharmoonia Kammerkoor	537,91 €Received	OPERATING EXPENSESMusic

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


mveesti.ee	Active	04.07.2010	04.01.2027

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Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.