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
MDB Group OÜ
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Wholesale trade
- Wholesale on a fee or contract basis
- 46181 - Wholesale brokerage of other specific goods
VAT liability
| Start | End | |
|---|---|---|
| EE102304808 | 05.11.2020 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 22.07.2026.
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 Q2 | 14 664 € | 8 318 € | 416 224 €183.3% | 3 |
| 2026 Q1 | 10 430 € | 11 256 € | 146 914 €2 285.7% | 3 |
| Kokku 2026: | 25 094 € | 19 574 € | 563 138 €40.7% | |
| 2025 Q4 | 11 717 € | 11 785 € | 6 158 €1.8% | 3 |
| 2025 Q3 | 10 400 € | 10 849 € | 6 049 €95.4% | 3 |
| 2025 Q2 | 11 988 € | 11 121 € | 131 376 €48.8% | 3 |
| 2025 Q1 | 11 433 € | 8 697 € | 256 695 €482.1% | 3 |
Revenue by industry
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Wholesale brokerage of other specific goods | 14 537 € | 70 113 € | 343 479 € |
Tax debts
No tax debt found
No tax debt as of 22.07.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Arkadi Šafer | 36204XXXXXX | 21.04.1962 (64) | Board member | 05.01.2018 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Arkadi Šafer | 36204XXXXXX | 21.04.1962 (64) | Founder | 05.01.2018 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Arkadi Šafer | 36204XXXXXX | 21.04.1962 (64) | Direct holding | 31.10.2018 | - |
Aggregate data
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current assets | 169 779 €4.0% | 176 885 €24.3% | 233 669 €24.3% | 308 693 €178.1% | 111 011 €72.5% |
| Non-current assets | 3 962 €14.7% | 4 644 €15.2% | 5 475 €8.1% | 5 957 €13.9% | 5 228 €32.8% |
| Total assets | 173 741 €4.3% | 181 529 €24.1% | 239 144 €24.0% | 314 650 €170.7% | 116 239 €70.2% |
Financial ratios
| 2025 | 2024 | 2023 | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | -IH QFR | -CS ODU | -ET LJD | 229 257 | 43 570 | |
| Liquidity | ||||||
| Current ratio | T.X | IA.L | BH.A | 63.9 | 6.5 | |
| Quick ratio | A.V | MI.K | EE.M | 63.9 | 6.5 | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 50074427 / 5 | 30.12.2025 | Entry - Amendment entry under NSPA § 595¹ (1) | Entered into force (30.12.2025) | |
| Ä 50074427 / 4 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 50074427 / 3 | 19.05.2022 | Entry - Amendment entry | Entered into force (19.05.2022) | |
| Ä 50074427 / M1 | 16.05.2022 | Order to remedy deficiencies - Amendment entry | 15.06.2022 | Deficiencies remedied (18.05.2022) |
| Ä 50074427 / 2 | 21.01.2018 | Entry - Amendment entry | Entered into force (21.01.2018) |
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
|
|---|---|---|---|
| 09.04.2026 | sihtasutus Tartu Ülikooli Kliinikum | 35 712.00 € Received | OPERATING EXPENSES General hospital services |
| 30.12.2024 | Sihtasutus Pärnu Haigla | 1 546.96 € Received | OPERATING EXPENSES General hospital services |
| 21.12.2023 | Sihtasutus Pärnu Haigla | 2 600.00 € Received | OPERATING EXPENSES General hospital services |
.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