MMM99 OÜ

Legal form:: Private limited company
Registry code:: 12926464
VAT no.:: -
Fiscal-year period:: 01.01 - 31.12
Established:: 07.10.2015 (11 y)
Former business names:: Rekson OÜ
Capital:: 2 500 EUR
Address:: Tornimäe tn 3 // 5 // 7, Kesklinna linnaosa, Tallinn, Harju maakond, 10145
Status:: Registered

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Contacts

Phone:: +372 55532978
Email:: info@montex17.eu
Website:: https://montex17.eu/

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Industries

MANUFACTURING
Manufacture of furniture
Manufacture of other furniture
31092 – Manufacture of parts for furniture

Industry TOP4 companies in the activity

1.Interior Factory OÜ57k €
2.Estin Metall OÜ46.8k €
3.OÜ Doname10.2k €
4.new4you OÜ16 €

Main activity 31092 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101825171	09.10.2015	09.05.2024

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	30.06.2025	Not submitted
2023	01.01.2023 – 31.12.2023	30.06.2024	Not submitted
2022	01.01.2022 – 31.12.2022	30.06.2023	Not submitted
2021	01.01.2021 – 31.12.2021	30.06.2022	Not submitted
2020	01.01.2020 – 31.12.2020	02.07.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.07.2022	Valid	PDF
2018	01.01.2018 – 31.12.2018	07.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.08.2018	Valid	PDF
2016	07.10.2015 – 31.12.2016	31.07.2017	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Expired	PDF

Unsubmitted declarations

VAT return	20.06.2024	853 d overdue
VAT return	20.05.2024	884 d overdue
Income- and social-tax return	10.05.2024	894 d overdue

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Tax debt105.1k€Reports5 Declarations3 Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations18 Public transactions–Grants1 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2024 Q2	872 €	773 €	999 €−90,3%	-
2024 Q1	230 €	322 €	10 331 €+269%	5
Total 2024:	1 102 €	1 095 €	11 330 €
2023 Q4	861 €	1 086 €	2 800 €+192%	5
2023 Q3	2 096 €	1 929 €	960 €−33,5%	5
2023 Q2	-	-	1 443 €−83,4%	6
2023 Q1	1 981 €	1 792 €	8 684 €+230%	6
Total 2023:	4 938 €	4 807 €	13 887 €
2022 Q4	2 826 €	2 547 €	2 634 €+11,9%	7
2022 Q3	0 €	1 065 €	2 354 €−4,7%	8
2022 Q2	4 044 €	2 792 €	2 470 €−60,2%	8
2022 Q1	2 792 €	2 228 €	6 204 €−0,9%	8
Total 2022:	9 662 €	8 632 €	13 662 €
2021 Q4	2 409,08 €	1 862,53 €	6 261,25 €−78,8%	8
2021 Q3	571,61 €	571,61 €	29 524,43 €−13,5%	8
2021 Q2	2 113,68 €	2 100,72 €	34 132,93 €−8,6%	8
2021 Q1	5 302,48 €	2 705,67 €	37 334,91 €−60,8%	9
Total 2021:	10 396,85 €	7 240,53 €	107 253,52 €
2020 Q4	4 061,41 €	4 567,50 €	95 164,75 €+91,3%	8
2020 Q3	4 162,93 €	4 418,21 €	49 754,57 €−10,4%	7
2020 Q2	7 104,58 €	7 325,82 €	55 505,93 €−47,3%	7
2020 Q1	13 374 €	9 480 €	105 392 €+26,6%	8
Total 2020:	28 702,92 €	25 791,53 €	305 817,25 €
2019 Q4	4 528 €	4 991 €	83 218 €+43,0%	7
2019 Q3	3 412 €	3 289 €	58 184 €−10,0%	7
2019 Q2	5 654 €	1 105 €	64 682 €−30,1%	7
2019 Q1	6 996 €	4 401 €	92 525 €+70,2%	7
Total 2019:	20 590 €	13 786 €	298 609 €
2018 Q4	7 274 €	6 365 €	54 367 €+19,4%	7
2018 Q3	5 686 €	5 263 €	45 515 €+183%	6
2018 Q2	5 558 €	5 336 €	16 080 €−48,8%	5
2018 Q1	5 509 €	5 817 €	31 391 €−25,8%	5
Total 2018:	24 027 €	22 781 €	147 353 €
2017 Q4	8 749 €	5 555 €	42 292 €+2,1%	5
2017 Q3	7 605 €	4 495 €	41 441 €−36,4%	5
2017 Q2	7 407 €	5 090 €	65 133 €−4,9%	4
2017 Q1	9 721 €	4 118 €	68 514 €+88,5%	4
Total 2017:	33 482 €	19 258 €	217 380 €
2016 Q4	4 496 €	3 128 €	36 340 €−7,1%	3
2016 Q3	5 337 €	3 366 €	39 102 €−13,3%	3
2016 Q2	7 439 €	3 881 €	45 084 €+93,2%	3
2016 Q1	3 941 €	2 008 €	23 331 €	3
Total 2016:	21 213 €	12 383 €	143 857 €
2015 Q4	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2019	2020
Manufacture of parts for furniture	258 709 €	245 541 €

Tax debts

Type	Amount	Deferred	Disputed
Penalty payment	400 €	0 €	0 €
Interest	5 161,97 €	0 €	0 €
Social tax	68 939,19 €	0 €	0 €
Value-added tax	3 934,08 €	0 €	0 €
Income tax in special cases	408,40 €	0 €	0 €
Unemployment insurance contributions	4 806,61 €	0 €	0 €
Withheld income tax	21 455,21 €	0 €	0 €
Total	105 105,46 €	0 €	0 €

Representatives

	Personal ID code
Meelis Priimägi	38909XXXXXX	16.09.1989 (37)	Board member	06.05.2024	-

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Shareholders

	Personal ID code
777 Agency OÜ	14684427	19.03.2019 (7)	Shareholder	2 500 EUR	100,00%	Sole ownership	17.04.2024	-

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Other persons

	Personal ID code
Velly Endrekson-Hendriksman	48207XXXXXX	10.07.1982 (44)	Founder	06.10.2015	-

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Ultimate beneficial owners

	Personal ID code
Meelis Priimägi	38909XXXXXX	16.09.1989 (37)	Member of higher governing body (board or supervisory board)	09.05.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2024 Q2

Turnover

Amount: 999 €
Monthly average: 333 €
Per employee: -
Equity ratio: 13,32%

Labour taxes

Turnover ratio: 77,38%
Tax ratio: 88,65%
Monthly average: 258 €
Per employee: 103 €

State taxes

Monthly average: 291 €
Turnover ratio: 87,29%

Estimated salary

Gross salary: 327 €
Net salary: 315 €

Aggregate data

	2020	2019
Current assets	87 051 €+22,0%	71 368 €
Non-current assets	12 404 €+2,8%	12 062 €
Total assets	99 455 €+19,2%	83 430 €
Short-term liabilities	81 150 €−16,1%	96 696 €
Long-term liabilities	-	-
Total liabilities	81 150 €−16,1%	96 696 €
Share or stock capital	-	-
Retained earnings	-15 765 €−136%	43 799 €
Net profit	31 570 €+153%	-59 565 €
Equity	18 305 €+238%	-13 266 €
Turnover	245 541 €−5,1%	258 709 €
Profit margin	12,9%	-23,0%

Financial ratios

	2017	2016
Profit and cash flow
EBITDA	21 158 €	26 852 €
Liquidity
Current ratio	1,4	1,0
Quick ratio	1,1	0,8
Cash ratio	0,4	0,3
Efficiency
Days sales outstanding (dso)	42,3	56,5
Asset turnover	2,6	2,0
Structure
Debt ratio	0,4	0,6
Profitability
Operating margin	8,8%	17,3%
Net profit margin	8,6%	17,2%
Return on assets (roa)	22,7%	34,5%
Return on equity (roe)	38,6%	90,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50016486 / M12	13.02.2025	Reporting-fine order	01.03.2025	Entered into force03.03.2025
Ä 50016486 / M11	10.10.2024	Fine-warning order – annual report not filed	-	Entered into force11.10.2024
Ä 50016486 / M10	23.07.2024	Repeat reporting-fine order	08.08.2024	Entered into force12.08.2024
Ä 50016486 / 6	06.05.2024	Entry – Amendment entry	-	Entered into force06.05.2024
Ä 50016486 / M9	19.04.2024	Directive order – Amendment entry	03.05.2024	Entered into force19.04.2024

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects


Rekson OÜ põhivara soetamine2014-2020.5.01.16-0318	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Riigi Tugiteenuste Keskus	13.07.2016 – 12.07.20172014-2020	18 785,56 €support 79,8%	18 747,15 €	Completed

State aid


26.08.2016	Riigi Tugiteenuste KeskusAid measure 15427	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	15 000 €	15427/1600136

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.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

Data comes from public registers.