General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
MO Grupp OÜ
Contacts
Industries
- CONSTRUCTION
- Specialised construction activities
- Demolition and site preparation
- Site preparation
- 43129 - Other excavation and earthmoving
VAT liability
| Start | End | |
|---|---|---|
| EE101582524 | 01.11.2012 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 03.06.2026.
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| VAT return | 20.11.2025 | 24.11.2025 | 4 days overdue |
| VAT return | 20.10.2025 | 25.10.2025 | 5 days overdue |
| VAT return | 22.09.2025 | 25.09.2025 | 3 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 28 257 € | 9 525 € | 133 547 €9.3% | 10 |
| Kokku 2026: | 28 257 € | 9 525 € | 133 547 € | |
| 2025 Q4 | 26 996 € | 12 123 € | 147 268 €7.0% | 9 |
| 2025 Q3 | 32 697 € | 12 623 € | 158 289 €11.2% | 11 |
| 2025 Q2 | 29 784 € | 13 619 € | 142 408 €20.3% | 12 |
| 2025 Q1 | 37 939 € | 14 878 € | 178 641 €25.8% | 12 |
| Kokku 2025: | 127 416 € | 53 243 € | 626 606 €2.3% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Other excavation and earthmoving | 551 127 € | 464 488 € | 547 172 € |
| Repair and maintenance of motor vehicles | 82 252 € | ||
| Freight transport by road | 19 125 € | 15 388 € | 10 029 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 216,00 € | 216,00 € | 0,00 € |
| Value-added tax | 8 583,75 € | 8 583,75 € | 0,00 € |
| Total | 8 799,75 € | 8 799,75 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Irene Mägi | 48203XXXXXX | 06.03.1982 (44) | Board member | 10.04.2015 | - |
| Olev Mägi | 38012XXXXXX | 18.12.1980 (45) | Board member | 12.09.2012 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| osaühing Revonte | - | - | Founder | 03.09.2012 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 243 889 €3.0% | 236 757 €5.8% | 223 721 €35.1% | 165 564 €62.3% | 101 993 €27.8% |
| Non-current assets | 166 450 €120.3% | 75 560 €36.4% | 118 729 €6.8% | 127 343 €20.5% | 160 121 €86.9% |
| Total assets | 410 339 €31.4% | 312 317 €8.8% | 342 450 €16.9% | 292 907 €11.7% | 262 114 €58.4% |
Financial ratios
| 2023 | 2022 | 2021 | 2020 | 2019 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | QM JQF | UHQ DSC | VP HOJ | 76 570 | 78 262 | |
| Liquidity | ||||||
| Current ratio | I.B | W.R | H.S | 0.9 | 1.2 | |
| Quick ratio | K.G | S.Z | W.M | 0.9 | 1.1 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | RVSK079521 | Transport > Certified copy of Community licence (freight transport) | Valid | 19.03.2025 | 11.09.2029 |
| Notice of economic activity | EEH014000 | - > Construction | Valid | 15.11.2024 | - |
| License | RVSK069409 | Transport > Certified copy of Community licence (freight transport) | Valid | 08.11.2022 | 11.09.2029 |
| License | RVSK055135 | Transport > Certified copy of Community licence (freight transport) | Valid | 19.09.2019 | 11.09.2029 |
| License | RVTL005672 | Transport > Freight transport | Valid | 12.09.2019 | 11.09.2029 |
Regulations
Regulations
Regulation no. |
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) |
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
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 09.03.2026 | Sihtasutus Endla Teater | 120.00 € Received | OPERATING EXPENSES Theatres |
| 18.02.2026 | Siseministeeriumi infotehnoloogia- ja arenduskeskus | 240.00 € Received | OPERATING EXPENSES Other public order and safety, incl. administration |
| 09.02.2026 | Sihtasutus Endla Teater | 155.00 € Received | OPERATING EXPENSES Theatres |
| 18.11.2025 | Siseministeeriumi infotehnoloogia- ja arenduskeskus | 240.00 € Received | OPERATING EXPENSES Other public order and safety, incl. administration |
| 31.07.2025 | Pärnu Linna Haldus | 120.00 € Received | OPERATING EXPENSES Other housing and municipal-services activities |
.ee domains
No domains found
Company has no valid .ee domains
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