MO Grupp OÜ
Legal form:
Private limited company
Registration code:
12337147
VAT number:
EE101582524
Financial year period:
01.01 - 31.12
Established:
03.09.2012 (12)
Former business names:
Marmerol OÜ
Capital:
2 500 EUR
Address:
Pärnu maakond, Pärnu linn, Pärnu linn, Papiniidu tn 31-125
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- CONSTRUCTION
- Specialized construction activities
- Demolition and site preparation
- Site preparation
- 43129 - Other excavation and earthmoving works
VAT liability
| Start | End | |
|---|---|---|
| EE101582524 | 01.11.2012 |
Annual reports
Unfiled declarations
Tax debt
5K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 37 939 € | 14 878 € | 178 641 € | 12 |
| Total: | 37 939 € | 14 878 € | 178 641 € | |
| 2024 Q4 | 37 423 € | 13 508 € | 240 708 € | 10 |
| 2024 Q3 | 27 998 € | 12 877 € | 181 463 € | 11 |
| 2024 Q2 | 24 460 € | 14 748 € | 150 727 € | 11 |
| 2024 Q1 | 21 317 € | 12 550 € | 66 351 € | 10 |
| Total: | 111 199 € | 53 683 € | 639 249 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other excavation and earthmoving works | 484 543 € | 551 127 € | 464 488 € |
| Car washing and similar services | 53 099 € | 65 752 € | 79 690 € |
| Freight transport by road | 19 155 € | 19 125 € | 15 388 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 423,00 € | 423,00 € | 0,00 € |
| Value-added tax (VAT) | 4 615,62 € | 4 615,62 € | 0,00 € |
| Total | 5 038,62 € | 5 038,62 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Irene Mägi | 06.03.1982 (43) | Management board member | 10.04.2015 | Yes |
| Olev Mägi | 18.12.1980 (44) | Management board member | 12.09.2012 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 30049725 / M2 | 09.07.2024 | Fine warning order: annual report not submitted | 08.08.2024 | Deficiencies remedied (17.07.2024) |
| Ä 30049725 / M1 | 10.10.2023 | Fine warning order: annual report not submitted | 09.11.2023 | Deficiencies remedied (11.10.2023) |
| Ä 30049725 / 7 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 11.03.2025 | Pärnu Linna Haldus | 310.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Sihtasutus Endla Teater | 135.00 € Received | OPERATIONAL EXPENSES Theatres |
| 20.01.2025 | Siseministeeriumi infotehnoloogia- ja arenduskeskus | 175.00 € Received | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 14.01.2025 | Pärnu Linna Haldus | 150.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.12.2024 | Pärnu Linna Haldus | 175.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |