Mountbirch OÜ

Legal form:: Private limited company
Registry code:: 14222558
VAT no.:: EE102081257
Fiscal-year period:: 01.01 - 31.12
Established:: 16.03.2017 (9 y)
Capital:: 2 500 EUR
Address:: Lõhmuse tee 4, Pirita linnaosa, Tallinn, Harju maakond, 12113
Status:: Registered
E-invoice reception:: Telema

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Contacts

Email:: info@mountbirch.com
Website:: www.mountbirch.com

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 – Programming

Industry TOPNo. 306 of 4815 companies

1.Pipedrive OÜ385.5M €
2.Dreamersoftware OÜ230M €
3.pawaTech OÜ214.1M €
4.Eleks Holding OÜ165.9M €
5.Veriff OÜ143.7M €
6.Nortal AS121.5M €
7.Spribe OÜ85.7M €
8.Botguard OÜ68.7M €
9.Goldmont OÜ60.5M €
10.AKTSIASELTS HELMES59.3M €

306.Mountbirch OÜ1.8M €

Main activity 62101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102081257	02.07.2018	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	08.04.2019	Valid	PDF
2017	16.03.2017 – 31.12.2017	30.06.2018	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations12 Public transactions3 Grants1 State aid7 Public procurement1 Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	306 851 €	123 851 €	437 691 €−16,5%	22
2026 Q2	211 089 €	106 103 €	524 213 €+41,2%	19
2026 Q1	174 394 €	107 830 €	371 371 €−24,3%	19
Total 2026:	692 334 €	337 784 €	1,33 M €
2025 Q4	208 774 €	114 883 €	490 755 €+15,0%	19
2025 Q3	279 596 €	115 665 €	426 671 €+0,1%	20
2025 Q2	207 424 €	133 426 €	426 038 €+8,9%	20
2025 Q1	189 331 €	117 465 €	391 186 €−17,4%	21
Total 2025:	885 125 €	481 439 €	1,73 M €
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%	21
Total 2024:	878 663 €	509 933 €	1,81 M €
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 €	595 720 €−11,7%	20
Total 2023:	1,03 M €	528 539 €	2,21 M €
2022 Q4	326 803 €	120 744 €	674 971 €+20,2%	20
2022 Q3	188 213 €	99 585 €	561 461 €−5,5%	20
2022 Q2	220 361 €	116 428 €	594 361 €+29,1%	17
2022 Q1	206 587 €	99 851 €	460 242 €−6,8%	18
Total 2022:	941 964 €	436 608 €	2,29 M €
2021 Q4	213 983,70 €	97 589,45 €	493 897,75 €+14,5%	18
2021 Q3	147 756,91 €	82 350,98 €	431 174 €−5,2%	19
2021 Q2	123 720,13 €	63 254,86 €	454 995,93 €+13,6%	16
2021 Q1	132 214,79 €	58 390,23 €	400 537,65 €+11,0%	14
Total 2021:	617 675,53 €	301 585,52 €	1,78 M €
2020 Q4	102 868,84 €	44 521,20 €	360 829,90 €+38,6%	13
2020 Q3	82 854,17 €	38 141,72 €	260 273,43 €+17,9%	10
2020 Q2	115 247,92 €	31 228,88 €	220 689,50 €+17,9%	10
2020 Q1	65 690 €	32 912 €	187 215 €+3,8%	9
Total 2020:	366 660,93 €	146 803,80 €	1,03 M €
2019 Q4	57 615 €	26 620 €	180 444 €+59,4%	9
2019 Q3	44 310 €	24 303 €	113 199 €−20,3%	5
2019 Q2	59 232 €	22 082 €	142 112 €+34,6%	5
2019 Q1	28 596 €	9 571 €	105 620 €+167%	5
Total 2019:	189 753 €	82 576 €	541 375 €
2018 Q4	13 229 €	6 965 €	39 615 €+90,6%	3
2018 Q3	7 216 €	2 490 €	20 785 €	3
2018 Q2	819 €	885 €	0 €	2
2018 Q1	330 €	374 €	0 €	1
Total 2018:	21 594 €	10 714 €	60 400 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Programming	2 133 193 €	1 802 514 €	1 703 371 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Henry Kaasik	39009XXXXXX	15.09.1990 (36)	Board member	16.03.2017	-
Kaur Laanemäe	39003XXXXXX	10.03.1990 (36)	Board member	16.03.2017	-

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Shareholders

	Personal ID code
Kaur Laanemäe	39003XXXXXX	10.03.1990 (36)	Shareholder	1 202 EUR	48,08%	Sole ownership	25.10.2023	-
Henry Kaasik	39009XXXXXX	15.09.1990 (36)	Shareholder	1 202 EUR	48,08%	Sole ownership	25.10.2023	-
Brain Hammel	39301XXXXXX	21.01.1993 (33)	Shareholder	48 EUR	1,92%	Sole ownership	26.10.2023	-
Mountbirch OÜ	14222558	16.03.2017 (9)	Shareholder	48 EUR	1,92%	Sole ownership	17.01.2025	-

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Other persons

	Personal ID code
Henry Kaasik	39009XXXXXX	15.09.1990 (36)	Founder	16.03.2017	-
Kaur Laanemäe	39003XXXXXX	10.03.1990 (36)	Founder	16.03.2017	-

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Ultimate beneficial owners

	Personal ID code
Henry Kaasik	39009XXXXXX	15.09.1990 (36)	Direct holding	21.10.2018	-
Kaur Laanemäe	39003XXXXXX	10.03.1990 (36)	Direct holding	21.10.2018	-

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Holdings in companies


MedReport OÜ	06.12.2021	Shareholder	692,50 EUR	7,79%	Sole ownership	08.04.2026	-
Mountbirch OÜ	16.03.2017	Shareholder	48 EUR	1,92%	Sole ownership	17.01.2025	-

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2026 Q3

Turnover

Amount: 437 691 €
Monthly average: 145 897 €
Per employee: 6 632 €
Equity ratio: 5 835,88%

Labour taxes

Turnover ratio: 28,30%
Tax ratio: 40,36%
Monthly average: 41 284 €
Per employee: 2 014 €

State taxes

Monthly average: 102 284 €
Turnover ratio: 70,11%

Estimated salary

Gross salary: 3 628 €
Net salary: 2 882 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	720 940 €−10,3%	803 602 €+16,0%	692 480 €−33,7%	1 045 247 €+10,5%	945 944 €+72,0%	550 043 €+59,1%	345 749 €
Non-current assets	59 809 €+183%	21 165 €+25,1%	16 918 €−34,8%	25 939 €+66,2%	15 607 €−17,1%	18 836 €+310%	4 598 €
Total assets	780 749 €−5,3%	824 767 €+16,3%	709 398 €−33,8%	1 071 186 €+11,4%	961 551 €+69,0%	568 879 €+62,4%	350 347 €
Short-term liabilities	179 245 €−6,0%	190 645 €−15,1%	224 434 €−12,6%	256 799 €+41,8%	181 040 €+60,4%	112 878 €+124%	50 432 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	179 245 €−6,0%	190 645 €−15,1%	224 434 €−12,6%	256 799 €+41,8%	181 040 €+60,4%	112 878 €+124%	50 432 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	331 622 €+24,0%	267 410 €+214%	85 220 €−40,4%	143 085 €−39,3%	235 544 €+3 077%	7 414 €−42,4%	12 876 €
Net profit	267 382 €−26,6%	364 212 €−8,3%	397 244 €−40,6%	668 802 €+23,3%	542 467 €+21,6%	446 087 €+56,8%	284 539 €
Equity	601 504 €−5,1%	634 122 €+30,8%	484 964 €−40,5%	814 387 €+4,3%	780 511 €+71,2%	456 001 €+52,0%	299 915 €
Turnover	1 703 371 €−5,5%	1 802 514 €−15,5%	2 133 193 €−9,4%	2 354 914 €+30,8%	1 801 009 €+67,7%	1 074 041 €+82,6%	588 165 €
Profit margin	15,7%	20,2%	18,6%	28,4%	30,1%	41,5%	48,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	824 890 €	596 543 €
Liquidity
Current ratio	4,1	5,2
Quick ratio	4,1	5,2
Cash ratio	3,0	4,3
Efficiency
Days sales outstanding (dso)	33,2	33,4
Asset turnover	2,3	2,4
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	34,5%	32,6%
Net profit margin	28,4%	30,1%
Return on assets (roa)	65,8%	70,9%
Return on equity (roe)	82,1%	69,5%

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Licences & notices


Notice of economic activity	STR001013	Temporary-agency labour mediation	Valid	13.09.2019	-

Regulations


Ä 50053185 / 11	17.01.2025	Entry – Amendment entry	-	Entered into force17.01.2025
Ä 50053185 / M1	16.01.2025	Directive order – Change of shareholders	26.01.2025	Deficiencies remedied17.01.2025
Ä 50053185 / 9	26.10.2023	Entry – Amendment entry	-	Entered into force26.10.2023
Ä 50053185 / 8	26.10.2023	Entry – Amendment entry	-	Entered into force26.10.2023
Ä 50053185 / 10	26.10.2023	Entry – Amendment entry	-	Entered into force26.10.2023

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


24.03.2026	Majandus- ja Kommunikatsiooniministeerium	35 534,81 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
14.10.2025	Majandus- ja Kommunikatsiooniministeerium	39 440,74 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
21.04.2025	Majandus- ja Kommunikatsiooniministeerium	36 916,11 €Received	OTHER GRANTSR&D in general economic, trade and labour policy

Funded projects


Mountbirch DXP platvorm2021-2027.1.01.26-1672	(EK nr 1.1) Teadus- ja innovatsioonivõime, kõrgetasemelised tehnoloogiadERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.02.2026 – 31.05.20272021-2027	500 260 €support 45,0%	-	Funded

State aid


30.09.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	32 225,97 €	241718/2600496
02.04.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 251923	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendusGrant	225 117 €	251923/2600004
16.03.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	35 534,81 €	241718/2600022
03.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	39 440,74 €	241718/2500424
11.04.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	36 916,11 €	241718/2500189

Public procurement contracts


12.02.2024End 12.02.2027	Reference number 265036 · RAAMLEPING nr 3-3/3404 (7)	Siseministeeriumi infotehnoloogia- ja arenduskeskusContracting authority	3 000 000 €	Concluded

.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.