Name
Mars Eesti OÜ
Registry code
10284926
VAT number
EE100081864
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.10.1997 (28)
Financial year
01.01-31.12
Capital
389 861.00 €
Activity
46361 - Wholesale of sugar and chocolate and pastry and bakery products 46381 - Wholesale of fish, crustaceans and fish products
32 960 529 €
3 447 099 €
17%
4 095 €
(estimate is approximate)
8 400 463 €
17
-
No tax arrears
41%
29%
| 2019 08.03.2021 | 2020 10.09.2021 | 2021 14.07.2022 | 2022 27.06.2023 | 2023 18.07.2024 | 2024 28.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 14 930 539 € | 15 468 048 € | 16 501 137 € | 17 409 300 € | 20 675 166 € | 21 139 626 € |
| Net profit (loss) for the period | 1 234 416 € | 2 062 519 € | 2 537 035 € | 2 883 092 € | 3 447 099 € | 4 213 605 € |
| Profit Margin | 8% | 13% | 15% | 17% | 17% | 20% |
| Current Assets | 15 745 029 € | 17 794 080 € | 16 827 020 € | 17 310 186 € | 11 789 028 € | 9 270 816 € |
| Fixed Assets | 13 572 € | 12 973 € | 7 739 € | 4 131 € | 2 209 € | 1 027 € |
| Total Assets | 15 758 601 € | 17 807 054 € | 16 834 760 € | 17 314 316 € | 11 791 237 € | 9 271 843 € |
| Current Liabilities | 3 087 883 € | 3 073 817 € | 2 764 487 € | 3 660 953 € | 3 390 774 € | 3 257 775 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 12 670 718 € | 14 733 237 € | 14 070 272 € | 13 653 364 € | 8 400 463 € | 6 014 068 € |
| Employees | 10 | 11 | 10 | 9 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 9 829 176 € | 1 344 900 € | 40 552 € | 6 |
| 2025 Q3 | 9 920 215 € | 2 560 747 € | 40 621 € | 6 |
| 2025 Q2 | 9 839 889 € | 1 286 429 € | 70 154 € | 5 |
| 2025 Q1 | 9 999 707 € | 1 249 764 € | 35 291 € | 6 |
| 2024 Q4 | 10 002 412 € | 1 236 600 € | 43 367 € | 5 |
| 2024 Q3 | 9 679 079 € | 2 449 330 € | 39 141 € | 5 |
| 2024 Q2 | 10 022 320 € | 1 347 552 € | 57 242 € | 6 |
| 2024 Q1 | 8 833 445 € | 1 059 695 € | 35 817 € | 6 |
| 2023 Q4 | 10 015 429 € | 1 184 059 € | 36 807 € | 6 |
| 2023 Q3 | 9 616 016 € | 3 088 670 € | 44 443 € | 6 |
| 2023 Q2 | 10 227 489 € | 1 185 508 € | 64 418 € | 7 |
| 2023 Q1 | 8 261 474 € | 959 419 € | 50 229 € | 6 |
| 2022 Q4 | 8 500 700 € | 1 019 638 € | 46 828 € | 9 |
| 2022 Q3 | 8 001 880 € | 1 690 659 € | 48 173 € | 9 |
| 2022 Q2 | 8 314 059 € | 960 099 € | 66 424 € | 9 |
| 2022 Q1 | 7 753 063 € | 809 474 € | 40 817 € | 9 |
