Manufaktuuri Jaotusvõrk OÜ (14394675)

Manufaktuuri Jaotusvõrk OÜ

Legal form:

Private limited company

Registry code:

14394675

VAT no.:

EE102037382

Fiscal-year period:

01.01 - 31.12

Established:

21.12.2017 (7)

Capital:

127 800 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Kopli tn 35

Status:

Registered

Contacts

Email:

tarvo@tolaram.ee

Industries

ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
35141 - Distribution of electricity
35151 - Sale of electricity

VAT liability

	Start	End
EE102037382	04.01.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	21.04.2025	Valid
2023	01.01.2023 - 31.12.2023	03.04.2024	Valid
2022	01.01.2022 - 31.12.2022	12.04.2023	Valid
2021	01.01.2021 - 31.12.2021	04.04.2022	Valid
2020	01.01.2020 - 31.12.2020	17.03.2021	Valid
2019	01.01.2019 - 31.12.2019	08.05.2020	Valid
2018	21.12.2017 - 31.12.2018	01.03.2019	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 15.06.2025.

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	12 096 €	2 764 €	99 500 €20.5%	1
Kokku 2025:	12 096 €	2 764 €	99 500 €
2024 Q4	12 480 €	1 824 €	125 084 €195.3%	1
2024 Q3	3 328 €	1 824 €	42 358 €36.6%	1
2024 Q2	2 320 €	1 824 €	66 788 €50.4%	1
2024 Q1	12 506 €	2 424 €	134 696 €11.5%	1
Kokku 2024:	30 634 €	7 895 €	368 926 €5.9%
2023 Q4	15 808 €	1 977 €	120 785 €186.6%	1
2023 Q3	3 256 €	1 829 €	42 141 €46.2%	2
2023 Q2	7 381 €	1 654 €	78 313 €26.9%	1
2023 Q1	5 563 €	2 066 €	107 064 €48.8%	1
Kokku 2023:	32 007 €	7 527 €	348 303 €4.3%
2022 Q4	2 397 €	1 528 €	71 943 €3.8%	1
2022 Q3	2 087 €	1 493 €	74 816 €19.3%	1
2022 Q2	5 737 €	1 493 €	92 765 €25.4%	1
2022 Q1	7 326 €	2 488 €	124 415 €96.8%	1
Kokku 2022:	17 547 €	7 002 €	363 939 €57.4%
2021 Q4	2 195 €	1 228 €	63 216 €44.1%	1
2021 Q3	2 809 €	1 344 €	43 881 €17.8%	1
2021 Q2	4 468 €	1 381 €	53 367 €24.6%	1
2021 Q1	4 944 €	1 943 €	70 773 €65.4%	1
Kokku 2021:	14 414 €	5 896 €	231 237 €30.6%
2020 Q4	3 669 €	1 765 €	42 793 €28.0%	1
2020 Q3	2 455 €	1 358 €	33 435 €26.1%	2
2020 Q2	5 696 €	1 412 €	45 274 €18.5%	2
2020 Q1	6 768 €	1 955 €	55 556 €	2
Kokku 2020:	18 588 €	6 489 €	177 058 €

Revenue by industry

	2022	2023	2024
Distribution of electricity	183 062 €	139 408 €	163 719 €
Electricity transmission	112 470 €	159 598 €

Debts to the tax authority

✓ No tax debt as of 15.06.2025

2025 Q1

Turnover

Amount

99 500 €

Monthly average

33 167 €

Per employee

33 167 €

Equity ratio

25,95%

Labour taxes

Turnover ratio

2,78%

Tax ratio

22,85%

Monthly average

921 €

Per employee

921 €

State taxes

Monthly average

4 032 €

Turnover ratio

12,16%

Estimated salary

Gross salary

1 793 €

Net salary

1 478 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	84 586 €	96 328 €13.9%	152 393 €58.2%	158 554 €4.0%	158 635 €0.1%	93 717 €40.9%
Non-current assets	633 152 €	618 018 €2.4%	602 366 €2.5%	585 947 €2.7%	615 484 €5.0%	744 401 €20.9%
Varad kokku	717 738 €	714 346 €0.5%	754 759 €5.7%	744 501 €1.4%	774 119 €4.0%	838 118 €8.3%
Short-term liabilities	24 285 €	24 694 €1.7%	66 736 €170.3%	66 552 €0.3%	84 985 €27.7%	35 697 €58.0%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	24 285 €	24 694 €1.7%	66 736 €170.3%	66 552 €0.3%	84 985 €27.7%	35 697 €58.0%
Osa- või aktsiakapital	127 800 €	127 800 €0.0%	127 800 €0.0%	127 800 €0.0%	127 800 €0.0%	127 800 €0.0%
Jaotamata kasum	593 694 €	565 653 €4.7%	561 852 €0.7%	560 224 €0.3%	550 149 €1.8%	561 334 €2.0%
Puhaskasum	-28 041 €	-3 801 €86.4%	-1 629 €57.1%	-10 075 €518.5%	11 185 €211.0%	113 287 €912.8%
Omakapital	693 453 €	689 652 €0.5%	688 023 €0.2%	677 949 €1.5%	689 134 €1.6%	802 421 €16.4%
Turnover	223 873 €	178 908 €20.1%	258 607 €44.5%	295 532 €14.3%	299 457 €1.3%	290 457 €3.0%
Kasumimarginaal	-12.53%	-2.12%83.0%	-0.63%70.4%	-3.41%441.2%	3.74%209.6%	39.00%944.2%

	Date of birth	Role	Start	Valid
Tarvo Teder	23.09.1976 (48)	Board member	21.12.2017	yes
Viktoria Orlova	26.01.1984 (41)	Board member	21.12.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
AS PHOENIX LAND	24.10.1996 (28)	Shareholder	127 800,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
MOHAN K VASWANI	26.08.1938 (86)	Indirect holding	23.10.2018
Narinder Kumar G. Aswani	12.04.1963 (62)	Indirect holding	23.10.2018
SAJEN ASWANI	22.04.1960 (65)	Indirect holding	23.10.2018
RAJESHLAL MOHANLAL VASWANI	31.03.1971 (54)	Indirect holding	04.02.2020
Vishamkar Tikamdas Adnani	12.03.1942 (83)	Indirect holding	08.05.2020
HARKISHIN GHANSHAMADAS ASWANI	05.10.1961 (63)	Indirect holding	04.12.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	ELM000118	Electricity > Sale of electricity	Valid	18.11.2019	-
Tegevusluba	ELJ000001	Electricity > Provision of network service via the distribution network	Valid	29.04.2004	-

Regulations

	Date	Type	Deadline	Status
Ä 50072251 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50072251 / 4	17.03.2021	Entry - Amendment entry		Entered into force (17.03.2021)
Ä 50072251 / 3	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50072251 / 2	22.12.2017	Entry - Amendment entry		Entered into force (22.12.2017)
Ä 50072251	21.12.2017	Entry - Initial entry		Entered into force (21.12.2017)
Ä 50072251 / M1	15.12.2017	Order to remedy deficiencies - Initial entry	24.01.2018	Deficiencies remedied (21.12.2017)

Real estate

Registry part:

3784150

Cadastral number:

78401:101:0375

Type:

Kinnisasi

Address:

Manufaktuuri tn 10, Põhja-Tallinna linnaosa, Tallinn, Harju maakond

Purpose:

Industrial land 100%

Area:

1255 m²

Public transactions

	Party	Amount	Classification
14.04.2023	Majandus- ja Kommunikatsiooniministeerium	4 768.86 € Saadud	OTHER GRANTS Other energy and heat economy
17.03.2023	Majandus- ja Kommunikatsiooniministeerium	4 544.82 € Saadud	OTHER GRANTS Other energy and heat economy
17.02.2023	Majandus- ja Kommunikatsiooniministeerium	5 226.12 € Saadud	OTHER GRANTS Other energy and heat economy
19.01.2023	Majandus- ja Kommunikatsiooniministeerium	5 408.28 € Saadud	OTHER GRANTS Other energy and heat economy
20.12.2022	Majandus- ja Kommunikatsiooniministeerium	3 863.82 € Saadud	OTHER GRANTS Other energy and heat economy
22.11.2022	Majandus- ja Kommunikatsiooniministeerium	2 994.00 € Saadud	OTHER GRANTS Other energy and heat economy
14.04.2022	Majandus- ja Kommunikatsiooniministeerium	14 532.86 € Saadud	OTHER GRANTS Electricity
15.03.2022	Majandus- ja Kommunikatsiooniministeerium	10 658.66 € Saadud	OTHER GRANTS Electricity
16.02.2022	Majandus- ja Kommunikatsiooniministeerium	14 295.19 € Saadud	OTHER GRANTS Electricity
24.01.2022	Majandus- ja Kommunikatsiooniministeerium	8 259.22 € Saadud	OTHER GRANTS Electricity
16.12.2021	Majandus- ja Kommunikatsiooniministeerium	6 282.13 € Saadud	OTHER GRANTS Electricity
06.12.2021	Majandus- ja Kommunikatsiooniministeerium	5 654.57 € Saadud	OTHER GRANTS Electricity

.ee domains

	Status	Registered	Expires
manufaktuuri.ee	ok (paid and in zone)	09.01.2018	10.01.2026