Mountbirch OÜ (14222558)

Mountbirch OÜ

Legal form:

Private limited company

Registry code:

14222558

VAT no.:

EE102081257

Fiscal-year period:

01.01 - 31.12

Established:

16.03.2017 (8)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Lõhmuse tee 4

Status:

Registered

Contacts

Email:

info@mountbirch.com

Website:

www.mountbirch.com

Industries

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Programming

VAT liability

	Start	End
EE102081257	02.07.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.04.2020	Valid
2018	01.01.2018 - 31.12.2018	08.04.2019	Valid
2017	16.03.2017 - 31.12.2017	30.06.2018	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

✓ None

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	189 331 €	117 465 €	391 186 €17.4%	21
Kokku 2025:	189 331 €	117 465 €	391 186 €
2024 Q4	211 520 €	119 078 €	473 564 €13.5%	20
2024 Q3	245 370 €	132 130 €	417 337 €6.7%	19
2024 Q2	202 793 €	120 870 €	447 295 €5.4%	20
2024 Q1	218 980 €	137 855 €	472 672 €9.6%	20
Kokku 2024:	878 663 €	509 933 €	1 810 868 €18.0%
2023 Q4	377 604 €	146 982 €	522 652 €0.1%	21
2023 Q3	195 236 €	113 306 €	522 070 €7.9%	21
2023 Q2	224 282 €	133 768 €	567 099 €4.8%	21
2023 Q1	231 857 €	134 483 €	595 763 €11.7%	21
Kokku 2023:	1 028 979 €	528 539 €	2 207 585 €3.6%
2022 Q4	326 803 €	120 744 €	674 971 €20.2%	21
2022 Q3	188 213 €	99 585 €	561 461 €5.5%	20
2022 Q2	220 361 €	116 428 €	594 361 €29.2%	18
2022 Q1	206 587 €	99 851 €	460 162 €6.8%	19
Kokku 2022:	941 964 €	436 608 €	2 290 955 €28.7%
2021 Q4	213 984 €	97 589 €	493 898 €14.5%	18
2021 Q3	147 757 €	82 351 €	431 174 €5.2%	19
2021 Q2	123 720 €	63 255 €	454 996 €13.6%	16
2021 Q1	132 215 €	58 390 €	400 538 €11.0%	14
Kokku 2021:	617 676 €	301 586 €	1 780 605 €73.0%
2020 Q4	102 869 €	44 521 €	360 830 €38.6%	13
2020 Q3	82 854 €	38 142 €	260 273 €17.9%	10
2020 Q2	115 248 €	31 229 €	220 690 €17.9%	10
2020 Q1	65 690 €	32 912 €	187 215 €	9
Kokku 2020:	366 661 €	146 804 €	1 029 008 €

Revenue by industry

	2021	2022	2023
Programming	1 801 009 €	2 354 914 €	2 133 193 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

391 186 €

Monthly average

130 395 €

Per employee

6 209 €

Equity ratio

5 215,81%

Labour taxes

Turnover ratio

30,03%

Tax ratio

62,04%

Monthly average

39 155 €

Per employee

1 910 €

State taxes

Monthly average

63 110 €

Turnover ratio

48,40%

Estimated salary

Gross salary

3 458 €

Net salary

2 716 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	345 749 €	550 043 €59.1%	945 944 €72.0%	1 045 247 €10.5%	692 480 €33.7%
Non-current assets	4 598 €	18 836 €309.7%	15 607 €17.1%	25 939 €66.2%	16 918 €34.8%
Varad kokku	350 347 €	568 879 €62.4%	961 551 €69.0%	1 071 186 €11.4%	709 398 €33.8%
Short-term liabilities	50 432 €	112 878 €123.8%	181 040 €60.4%	256 799 €41.8%	224 434 €12.6%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	50 432 €	112 878 €123.8%	181 040 €60.4%	256 799 €41.8%	224 434 €12.6%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	12 876 €	7 414 €42.4%	235 544 €3 077.0%	143 085 €39.3%	85 220 €40.4%
Puhaskasum	284 539 €	446 087 €56.8%	542 467 €21.6%	668 802 €23.3%	397 244 €40.6%
Omakapital	299 915 €	456 001 €52.0%	780 511 €71.2%	814 387 €4.3%	484 964 €40.5%
Turnover	588 165 €	1 074 041 €82.6%	1 801 009 €67.7%	2 354 914 €30.8%	2 133 193 €9.4%
Kasumimarginaal	48.38%	41.53%14.1%	30.12%27.5%	28.40%5.7%	18.62%34.4%

	Date of birth	Role	Start	Valid
Henry Kaasik	15.09.1990 (34)	Board member	16.03.2017	yes
Kaur Laanemäe	10.03.1990 (35)	Board member	16.03.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Kaur Laanemäe	10.03.1990 (35)	Shareholder	1 202,00 EUR	48,08	Sole ownership	25.10.2023
Henry Kaasik	15.09.1990 (34)	Shareholder	1 202,00 EUR	48,08	Sole ownership	25.10.2023
Brain Hammel	21.01.1993 (32)	Shareholder	48,00 EUR	1,92	Sole ownership	26.10.2023
Mountbirch OÜ	16.03.2017 (8)	Shareholder	48,00 EUR	1,92	Sole ownership	17.01.2025

	Date of birth	Control	Start
Henry Kaasik	15.09.1990 (34)	Direct holding	21.10.2018
Kaur Laanemäe	10.03.1990 (35)	Direct holding	21.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Mountbirch OÜ	16.03.2017	Shareholder	48,00 EUR	1,92	Sole ownership	17.01.2025
MedReport OÜ	06.12.2021	Shareholder	125,00 EUR	5	Sole ownership	20.05.2025

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	STR001013	Labour market > Temporary-agency labour mediation	Valid	13.09.2019	-

Regulations

	Date	Type	Deadline	Status
Ä 50053185 / 11	17.01.2025	Entry - Amendment entry		Entered into force (17.01.2025)
Ä 50053185 / M1	16.01.2025	Directive order - Change of shareholders	26.01.2025	Deficiencies remedied (17.01.2025)
Ä 50053185 / 10	26.10.2023	Entry - Amendment entry		Entered into force (26.10.2023)
Ä 50053185 / 8	26.10.2023	Entry - Amendment entry		Entered into force (26.10.2023)
Ä 50053185 / 9	26.10.2023	Entry - Amendment entry		Entered into force (26.10.2023)
Ä 50053185 / 7	25.10.2023	Entry - Amendment entry		Entered into force (25.10.2023)
Ä 50053185 / 6	07.10.2023	Entry - Amendment entry		Entered into force (07.10.2023)
Ä 50053185 / 5	17.06.2020	Entry - Amendment entry		Entered into force (17.06.2020)
Ä 50053185 / 4	07.01.2020	Entry - Amendment entry		Entered into force (07.01.2020)
Ä 50053185 / 3	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50053185 / 2	13.12.2017	Entry - Amendment entry		Entered into force (13.12.2017)
Ä 50053185	16.03.2017	Entry - Initial entry		Entered into force (16.03.2017)

Public transactions

	Party	Amount	Classification
21.04.2025	Majandus- ja Kommunikatsiooniministeerium	36 916.11 € Saadud	OTHER GRANTS R&D in general economic, trade and labour policy