MO Grupp OÜ (12337147)

MO Grupp OÜ

Legal form:

Private limited company

Registry code:

12337147

VAT no.:

EE101582524

Fiscal-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:

olevmagi@gmail.com

Phone:

+372 56617687

Industries

CONSTRUCTION
Specialised construction activities
Demolition and site preparation
Site preparation
43129 - Other excavation and earthmoving
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
Maintenance and repair of motor vehicles
45202 - Car-wash and similar services

VAT liability

	Start	End
EE101582524	01.11.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	15.07.2024	Valid
2022	01.01.2022 - 31.12.2022	10.10.2023	Valid
2021	01.01.2021 - 31.12.2021	31.05.2022	Valid
2020	01.01.2020 - 31.12.2020	07.05.2022	Valid
2019	01.01.2019 - 31.12.2019	18.01.2021	Valid
2018	01.01.2018 - 31.12.2018	10.07.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	09.03.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	04.05.2015	Valid
2013	03.09.2012 - 31.12.2013	23.05.2014	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

3.4K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	37 939 €	14 878 €	178 641 €25.8%	12
Kokku 2025:	37 939 €	14 878 €	178 641 €
2024 Q4	37 423 €	13 508 €	240 708 €32.6%	10
2024 Q3	27 998 €	12 877 €	181 463 €20.4%	11
2024 Q2	24 460 €	14 748 €	150 727 €127.2%	11
2024 Q1	21 317 €	12 550 €	66 351 €45.8%	10
Kokku 2024:	111 199 €	53 683 €	639 249 €7.9%
2023 Q4	22 977 €	12 950 €	122 319 €42.6%	12
2023 Q3	35 068 €	15 711 €	213 261 €109.5%	11
2023 Q2	27 736 €	14 675 €	101 798 €34.4%	12
2023 Q1	26 712 €	16 058 €	155 151 €20.2%	11
Kokku 2023:	112 494 €	59 394 €	592 529 €15.6%
2022 Q4	22 923 €	13 680 €	194 422 €4.0%	12
2022 Q3	39 385 €	15 217 €	186 998 €14.9%	11
2022 Q2	26 802 €	14 141 €	219 705 €118.0%	12
2022 Q1	32 408 €	12 721 €	100 802 €24.9%	12
Kokku 2022:	121 518 €	55 758 €	701 926 €27.0%
2021 Q4	16 271 €	11 954 €	134 136 €35.9%	11
2021 Q3	34 447 €	13 203 €	209 423 €68.5%	13
2021 Q2	17 019 €	13 226 €	124 261 €46.3%	10
2021 Q1	13 063 €	9 548 €	84 960 €49.4%	10
Kokku 2021:	80 800 €	47 932 €	552 780 €3.7%
2020 Q4	18 068 €	9 940 €	167 985 €21.5%	11
2020 Q3	16 692 €	7 337 €	138 271 €3.5%	11
2020 Q2	9 457 €	7 238 €	143 264 €15.2%	7
2020 Q1	19 075 €	8 529 €	124 314 €	10
Kokku 2020:	63 292 €	33 045 €	573 834 €

Revenue by industry

	2021	2022	2023
Other excavation and earthmoving	484 543 €	551 127 €	464 488 €
Car-wash and similar services	53 099 €	65 752 €	79 690 €
Freight transport by road	19 155 €	19 125 €	15 388 €
Renting and leasing of construction machinery and equipment		47 033 €
Other amusement and leisure activities n.e.c.	2 855 €

Debts to the tax authority

	Amount	Deferred	Disputed
Interest	423,00 €	423,00 €	0,00 €
Value-added tax	2 936,08 €	2 936,08 €	0,00 €
Total	3 359,08 €	3 359,08 €	0,00 €

2025 Q1

Turnover

Amount

178 641 €

Monthly average

59 547 €

Per employee

4 962 €

Equity ratio

2 381,88%

Labour taxes

Turnover ratio

8,33%

Tax ratio

39,22%

Monthly average

4 959 €

Per employee

451 €

State taxes

Monthly average

12 646 €

Turnover ratio

21,24%

Estimated salary

Gross salary

1 001 €

Net salary

889 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	79 805 €	101 993 €27.8%	165 564 €62.3%	223 721 €35.1%	236 757 €5.8%
Non-current assets	85 687 €	160 121 €86.9%	127 343 €20.5%	118 729 €6.8%	75 560 €36.4%
Varad kokku	165 492 €	262 114 €58.4%	292 907 €11.7%	342 450 €16.9%	312 317 €8.8%
Short-term liabilities	69 206 €	109 546 €58.3%	122 304 €11.6%	119 793 €2.1%	105 893 €11.6%
Pikaajalised kohustised	-	13 091 €	8 903 €32.0%	4 541 €49.0%	-100.0%
Kohustised kokku	69 206 €	122 637 €77.2%	131 207 €7.0%	124 334 €5.2%	105 893 €14.8%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	50 209 €	93 786 €86.8%	136 977 €46.1%	159 200 €16.2%	215 616 €35.4%
Puhaskasum	43 577 €	43 191 €0.9%	22 223 €48.5%	56 416 €153.9%	-11 692 €120.7%
Omakapital	96 286 €	139 477 €44.9%	161 700 €15.9%	218 116 €34.9%	206 424 €5.4%
Turnover	376 145 €	560 313 €49.0%	559 652 €0.1%	683 037 €22.0%	559 566 €18.1%
Kasumimarginaal	11.59%	7.71%33.5%	3.97%48.5%	8.26%108.0%	-2.09%125.3%

	Date of birth	Role	Start	Valid
Irene Mägi	06.03.1982 (43)	Board member	10.04.2015	yes
Olev Mägi	18.12.1980 (44)	Board member	12.09.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Olev Mägi	18.12.1980 (44)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

Licences & notices

	Number	Field	Status	Start	End
Tegevusluba	RVSK079521	Transport > Certified copy of Community licence (freight transport)	Valid	19.03.2025	11.09.2029
Majandustegevusteade	EEH014000	Construction > Construction	Valid	15.11.2024	-
Tegevusluba	RVSK069409	Transport > Certified copy of Community licence (freight transport)	Valid	08.11.2022	11.09.2029
Tegevusluba	RVSK055135	Transport > Certified copy of Community licence (freight transport)	Valid	19.09.2019	11.09.2029
Tegevusluba	RVTL005672	Transport > Freight transport	Valid	12.09.2019	11.09.2029

Regulations

	Date	Type	Deadline	Status
Ä 30049725 / M2	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied (17.07.2024)
Ä 30049725 / M1	10.10.2023	Fine-warning order – annual report not filed	09.11.2023	Deficiencies remedied (11.10.2023)
Ä 30049725 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30049725 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 30049725 / 5	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)
Ä 30049725 / 4	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 30049725 / 3	10.04.2015	Entry - Amendment entry		Entered into force (10.04.2015)
Ä 30049725 / 2	12.09.2012	Entry - Amendment entry		Entered into force (12.09.2012)
Ä 30049725	03.09.2012	Entry - Initial entry		Entered into force (03.09.2012)

Public transactions

	Party	Amount	Classification
15.04.2025	Siseministeeriumi infotehnoloogia- ja arenduskeskus	185.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
07.04.2025	Pärnu Linna Haldus	260.00 € Saadud	OPERATING EXPENSES Cleaning of public areas
04.04.2025	Sihtasutus Endla Teater	105.00 € Saadud	OPERATING EXPENSES Theatres
11.03.2025	Pärnu Linna Haldus	310.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
07.02.2025	Sihtasutus Endla Teater	135.00 € Saadud	OPERATING EXPENSES Theatres
20.01.2025	Siseministeeriumi infotehnoloogia- ja arenduskeskus	175.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
14.01.2025	Pärnu Linna Haldus	150.00 € Saadud	OPERATING EXPENSES Cleaning of public areas
12.12.2024	Pärnu Linna Haldus	175.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
06.12.2024	Sihtasutus Endla Teater	195.00 € Saadud	OPERATING EXPENSES Theatres
14.11.2024	Pärnu Linna Haldus	240.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
13.11.2024	Sihtasutus Endla Teater	210.00 € Saadud	OPERATING EXPENSES Theatres
10.10.2024	Pärnu Linna Haldus	135.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
17.09.2024	Siseministeeriumi infotehnoloogia- ja arenduskeskus	230.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
09.09.2024	Pärnu Linna Haldus	120.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
27.08.2024	Pärnu Linna Haldus	270.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
09.07.2024	Pärnu Linna Haldus	525.00 € Saadud	OPERATING EXPENSES Cleaning of public areas
12.06.2024	Pärnu Linna Haldus	175.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
12.06.2024	Prokuratuur	165.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
20.05.2024	Siseministeeriumi infotehnoloogia- ja arenduskeskus	220.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
09.05.2024	Sihtasutus Endla Teater	230.00 € Saadud	OPERATING EXPENSES Theatres
08.05.2024	Pärnu Linna Haldus	195.00 € Saadud	OPERATING EXPENSES Cleaning of public areas
08.04.2024	Pärnu Linna Haldus	175.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
19.03.2024	Pärnu Linna Haldus	130.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
19.02.2024	Siseministeeriumi infotehnoloogia- ja arenduskeskus	220.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
15.12.2023	Pärnu Linna Haldus	530.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
13.12.2023	Sihtasutus Endla Teater	210.00 € Saadud	OPERATING EXPENSES Theatres
12.10.2023	Pärnu Linna Haldus	400.00 € Saadud	OPERATING EXPENSES Cleaning of public areas
11.09.2023	Siseministeeriumi infotehnoloogia- ja arenduskeskus	240.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
06.06.2023	Sihtasutus Endla Teater	210.00 € Saadud	OPERATING EXPENSES Theatres
10.05.2023	Siseministeeriumi infotehnoloogia- ja arenduskeskus	240.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
10.04.2023	Sihtasutus Endla Teater	235.00 € Saadud	OPERATING EXPENSES Theatres
08.03.2023	Sihtasutus Endla Teater	110.00 € Saadud	OPERATING EXPENSES Theatres
19.12.2022	Siseministeeriumi infotehnoloogia- ja arenduskeskus	230.00 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
06.12.2022	Sihtasutus Endla Teater	170.00 € Saadud	OPERATING EXPENSES Theatres
10.08.2022	Siseministeeriumi infotehnoloogia- ja arenduskeskus	150.01 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
05.08.2022	Eesti Töötukassa	100.00 € Saadud	OPERATING EXPENSES Social protection of the unemployed
10.05.2022	Siseministeeriumi infotehnoloogia- ja arenduskeskus	100.01 € Saadud	OPERATING EXPENSES Other public order and safety, incl. administration
28.12.2021	Sihtasutus Endla Teater	225.00 € Saadud	OPERATING EXPENSES Theatres
12.04.2021	Pärnu Spordikeskus	183.17 € Saadud	OPERATING EXPENSES Sport
24.03.2021	Pärnu Spordikeskus	183.60 € Saadud	OPERATING EXPENSES Sport
15.02.2021	Pärnu Spordikeskus	300.00 € Saadud	OPERATING EXPENSES Sport