OÜ MV GROUP Distribution EE
Active Registry code 11021347
OÜ Tallinn Registered 18 Mar 2004
OÜ MV GROUP Distribution EE is a OÜ based in Tallinn, registry code 11021347, status: active. Main activity: Non-specialised wholesale of food, beverages and tobacco. According to EMTA, turnover for Q3 2026 was €6 913 205 with 26 employees.
Turnover
6 913 205 €
↑ 18.8% vs Q2 2026
State taxes
1 607 279 €
↑ 11.3% vs Q2 2026
Labour taxes
97 453 €
↓ 2.6% vs Q2 2026
Employees
26
+1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 6.9 mn €above 98% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 3 748 €above 74% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 10.4 mn €above 98% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 0.8 %above 38% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 6 913 205 | 1 607 279 | 97 453 | 26 |
| Q2 2026 | 5 817 061 | 1 443 573 | 100 025 | 25 |
| Q1 2026 | 4 620 690 | 1 429 877 | 83 051 | 22 |
| Q4 2025 | 4 197 162 | 1 305 289 | 80 902 | 22 |
| Q3 2025 | 3 957 831 | 1 160 916 | 80 041 | 22 |
| Q2 2025 | 3 602 425 | 1 146 847 | 86 314 | 21 |
| Q1 2025 | 3 516 181 | 1 306 523 | 64 223 | 21 |
| Q4 2024 | 3 180 941 | 1 089 309 | 64 631 | 15 |
| Q3 2024 | 2 883 653 | 1 015 031 | 59 405 | 16 |
| Q2 2024 | 2 977 533 | 1 062 148 | 61 385 | 13 |
| Q1 2024 | 2 766 196 | 1 054 653 | 58 257 | 15 |
| Q4 2023 | 3 036 654 | 1 182 542 | 56 621 | 15 |
| Q3 2023 | 2 825 505 | 1 066 524 | 56 908 | 15 |
| Q2 2023 | 2 521 885 | 954 281 | 54 839 | 17 |
| Q1 2023 | 2 863 026 | 676 218 | 52 564 | 14 |
| Q4 2022 | 3 393 876 | 801 536 | 49 471 | 15 |
| Q3 2022 | 3 162 685 | 921 019 | 59 148 | 18 |
| Q2 2022 | 3 141 307 | 1 000 702 | 57 076 | 17 |
| Q1 2022 | 4 036 866 | 1 219 091 | 53 603 | 17 |
Labour taxes per employee per month
1 249 €
Turnover per employee in the quarter
265 893 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 10 410 416 | 82 748 | 793 945 | 4 804 629 | 1 222 257 | 20 |
| 2024 | 8 068 060 | 56 106 | 582 973 | 3 019 763 | 1 235 509 | 15 |
| 2023 | 7 739 812 | 37 440 | 511 652 | 2 943 720 | 1 275 403 | 15 |
| 2022 | 8 614 801 | 209 755 | 501 727 | 2 851 197 | 1 357 963 | 18 |
| 2021 | 8 678 346 | 318 350 | 425 010 | 3 466 588 | 1 328 208 | 18 |
| 2020 | 7 195 709 | 256 913 | 411 861 | 2 743 940 | 1 009 858 | 17 |
| 2019 | 6 149 863 | 87 154 | 361 946 | 2 428 056 | 752 945 | 16 |
| 2018 | — | — | — | — | — | 15 |
| 2017 | — | — | — | — | — | 14 |
| 2016 | — | — | — | — | — | 13 |
| 2015 | — | — | — | — | — | 14 |
| 2014 | — | — | — | — | — | 16 |
| 2013 | — | — | — | — | — | 14 |
| 2012 | — | — | — | — | — | 12 |
| 2011 | — | — | — | — | — | 10 |
| 2010 | — | — | — | — | — | 20 |
| 2009 | — | — | — | — | — | 32 |
| 2008 | — | — | — | — | — | 37 |
| 2007 | — | — | — | — | — | 17 |
| 2006 | — | — | — | — | — | 17 |
| 2005 | — | — | — | — | — | 16 |
| 2004 | — | — | — | — | — | 12 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
0.8 %
Net profit / revenue
Return on equity (ROE)
6.8 %
Net profit / equity
Return on assets (ROA)
1.7 %
Net profit / assets
Equity ratio
25.4 %
Equity / assets
Debt ratio
74.6 %
Liabilities / assets
Current ratio
1.31
Current assets / current liabilities
Revenue per employee
520 521 €
Revenue / average full-time employees
Labour cost per employee per month
3 308 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 10 Mar 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 14 Mar 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 4 Mar 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 6 Mar 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 7 Mar 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 2 Mar 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 5 Mar 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 1 000 000 EEK | aktsiaselts Hansapank | 23 May 2005 – in force |
Board
- Marijus CilciusBoard member · since 14 Apr 2011
- Vidas LazickasBoard member · since 14 Apr 2011
- Justas RameikaBoard member · since 13 Mar 2017
- Algirdas ČiburysBoard member · since 28 Nov 2017
- Oļegs SokolovsBoard member · since 1 Apr 2020
- Vytis MockusBoard member · since 10 Apr 2025
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Kinnine aktsiaselts (UAB) "MINERALINIAI VANDENYS"Legal person · 24 000 €
Beneficial owners
- Rolandas VingilisIndirect ownership · LTU · since 29 Nov 2022
- Darius Juozas MockusOver 50% of voting rights in the consolidated entity · LTU · since 20 Sep 2018
Founders and other persons
- Aleksei KrjutškovFounder · 10 000 € · 18 Mar 2004
- Aktsiaselts PAIRAFounder · 30 000 € · 18 Mar 2004
- Irina SomovaAudit firm · 18 Feb 2013
- I.S. AUDIITORTEENUSTE OSAÜHINGAudit firm · 18 Feb 2013
Related companies
Activities (EMTAK)
- 46391Non-specialised wholesale of food, beverages and tobacco Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10078541 / 22 28 Oct 2025 |
Amendment entry | In force 28 Oct 2025 |
||
| Ä 10078541 / 21 10 Apr 2025 |
Amendment entry | In force 10 Apr 2025 |
||
| Ä 10078541 / M3 31 Mar 2025 |
Ruling to eliminate deficiencies | Deficiencies eliminated 10 Apr 2025 |
||
| Ä 10078541 / M2 10 Mar 2025 |
Ruling to eliminate deficiencies in the annual report | 9 Apr 2025 | Deficiencies eliminated 14 Mar 2025 |
|
| Ä 10078541 / 20 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10078541 / 19 26 Oct 2022 |
Amendment entry | In force 26 Oct 2022 |
||
| Ä 10078541 / M1 24 Oct 2022 |
Ruling to eliminate deficiencies | 9 Nov 2022 | Deficiencies eliminated 26 Oct 2022 |
|
| Ä 10078541 / 18 1 Apr 2020 |
Amendment entry | In force 1 Apr 2020 |
||
| Ä 10078541 / 17 11 Mar 2019 |
Amendment entry | In force 11 Mar 2019 |
||
| Ä 10078541 / 16 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10078541 / 15 28 Nov 2017 |
Amendment entry | In force 28 Nov 2017 |
||
| Ä 10078541 / 14 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10078541 / 13 13 Mar 2017 |
Amendment entry | In force 13 Mar 2017 |
||
| Ä 10078541 / 12 10 Apr 2015 |
Amendment entry | In force 10 Apr 2015 |
||
| Ä 10078541 / 11 22 Sep 2014 |
Amendment entry | In force 22 Sep 2014 |
||
| Ä 10078541 / 10 19 Dec 2013 |
Amendment entry | In force 19 Dec 2013 |
||
| Ä 10078541 / 9 19 Apr 2011 |
Amendment entry | In force 19 Apr 2011 |
||
| Ä 10078541 / 8 14 Apr 2011 |
Amendment entry | In force 14 Apr 2011 |
||
| Ä 10078541 / 7 30 Dec 2010 |
Amendment entry | In force 30 Dec 2010 |
||
| Ä 78541 / 6 5 Jan 2010 |
Amendment entry | In force 5 Jan 2010 |
||
| Ä 78541 / 5 3 Dec 2008 |
Deletion of activities from the registry card | In force 29 Dec 2008 |
||
| Ä 78541 / 4 18 Mar 2008 |
Amendment entry | In force 18 Mar 2008 |
||
| Ä 78541 / 3 15 Jan 2008 |
Amendment entry | In force 15 Jan 2008 |
||
| Ä 78541 / 2 7 May 2007 |
Amendment entry | In force 7 May 2007 |
||
| K 88860 23 May 2005 |
Commercial pledge entered | In force | ||
| Ä 78541 17 Mar 2004 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data