MOVEK GRUPP OÜ
RegisteredKey figures
Ratios
2025Summary: MOVEK GRUPP OÜ
What kind of company is it?
MOVEK GRUPP OÜ (registry code 10635596) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Uuemõisa alevik, Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE100594102).
How is the company doing financially?
Revenue in financial year 2025 was 1 165 846 €, down 10,7% on the previous year (1 305 250 €). From 2019 to 2025, revenue grew by an average of 1,7% per year. Net profit for financial year 2025 was 20 970 € (1,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees. Revenue per employee was 116 585 €. At the end of financial year 2025, total assets were 906 349 € and equity 693 462 € (76,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 389 079 €, up 64,8% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 29 043 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2570 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (60%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 25.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 389 079 € | 7 | 29 043 € |
| Q2 2026 | 318 547 € | 7 | 26 024 € |
| Q1 2026 | 336 857 € | 6 | 26 672 € |
| Q4 2025 | 346 061 € | 7 | 33 098 € |
| Q3 2025 | 236 131 € | 7 | 38 703 € |
| Q2 2025 | 407 910 € | 9 | 34 317 € |
| Q1 2025 | 505 166 € | 8 | 30 379 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 788 131 | 1 159 581 | 1 186 519 | 1 305 250 | 1 165 846 |
| Net profit | 46 004 | 77 401 | 51 005 | 81 333 | 20 970 |
| Retained earnings | 18 093 | 64 097 | 141 498 | 192 503 | 273 836 |
| Total assets | 662 945 | 824 806 | 881 734 | 815 527 | 906 349 |
| Total liabilities | 93 192 | 227 652 | 238 575 | 143 035 | 212 887 |
| Total equity | 569 753 | 597 154 | 643 159 | 672 492 | 693 462 |
| Employees | 7 | 9 | 11 | 10 | 10 |
| Average gross salary (monthly) | 1543 | 1580 | 1622 | 1790 | 1969 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 46 526 € (2016–2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (46 526 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 18 179 € | 21.05.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 8731 € | 22.03.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Nõustamine VTA | 1100 € | 11.10.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Arendusosak | 18 516 € | 18.08.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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