Modivo Estonia OÜ
Active Registry code 16480404
OÜ Tallinn Registered 13 Apr 2022
Modivo Estonia OÜ is a OÜ based in Tallinn, registry code 16480404, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €5 432 307 with 69 employees.
Turnover
5 432 307 €
↑ 183.7% vs Q2 2026
State taxes
720 062 €
↑ 220.3% vs Q2 2026
Labour taxes
98 834 €
↑ 64.0% vs Q2 2026
Employees
69
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 5.4 mn €above 98% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 1 432 €above 61% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2026 3.2 mn €above 93% of companiesindustry median 2 938 € · companies in the industry: 146
- Net profit margin · 2026 2.2 %above 50% of companiesindustry median 2.2 % · companies in the industry: 85
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail 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 | 5 432 307 | 720 062 | 98 834 | 69 |
| Q2 2026 | 1 914 789 | 224 815 | 60 249 | 69 |
| Q1 2026 | 1 407 028 | 152 942 | 57 826 | 40 |
| Q4 2025 | 1 532 283 | 185 108 | 49 181 | 33 |
| Q3 2025 | 1 430 086 | 240 896 | 46 269 | 30 |
| Q2 2025 | 1 352 186 | 169 708 | 44 239 | 23 |
| Q1 2025 | 809 583 | 128 110 | 48 094 | 26 |
| Q4 2024 | 1 609 351 | 150 868 | 50 794 | 30 |
| Q3 2024 | 1 147 990 | 186 272 | 42 204 | 29 |
| Q2 2024 | 956 860 | 166 895 | 37 404 | 23 |
| Q1 2024 | 746 421 | 95 892 | 36 399 | 23 |
| Q4 2023 | 1 099 969 | 170 780 | 42 363 | 22 |
| Q3 2023 | 1 330 207 | 177 668 | 43 775 | 24 |
| Q2 2023 | 1 023 520 | 159 193 | 40 352 | 25 |
| Q1 2023 | 976 116 | 115 588 | 40 119 | 24 |
| Q4 2022 | 1 701 153 | 211 309 | 50 336 | 25 |
| Q3 2022 | 1 371 265 | 209 167 | 45 115 | 26 |
| Q2 2022 | 373 650 | — | — | 25 |
| Q1 2022 | — | — | — | 26 |
Labour taxes per employee per month
477 €
Turnover per employee in the quarter
78 729 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail 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 |
|---|---|---|---|---|---|---|
| 2026 | 3 181 460 | 69 797 | 561 531 | 2 540 393 | 250 593 | 20 |
| 2025 | 2 945 984 | 58 724 | 501 387 | 1 962 760 | 180 796 | 14 |
| 2024 | 2 866 726 | 56 932 | 452 913 | 1 297 893 | 122 072 | 23 |
| 2023 | 2 506 293 | 62 640 | 378 478 | 1 262 336 | 65 140 | 25 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2026
Net profit margin
2.2 %
Net profit / revenue
Return on equity (ROE)
27.9 %
Net profit / equity
Return on assets (ROA)
2.7 %
Net profit / assets
Equity ratio
9.9 %
Equity / assets
Debt ratio
90.1 %
Liabilities / assets
Current ratio
0.60
Current assets / current liabilities
Revenue per employee
159 073 €
Revenue / average full-time employees
Labour cost per employee per month
2 340 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Feb 2025 – 31 Jan 2026 | 31 Jul 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Feb 2024 – 31 Jan 2025 | 25 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Feb 2023 – 31 Jan 2024 | 30 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 13 Apr 2022 – 31 Jan 2023 | 18 Jul 2023 | Company’s own · audited | e-Äriregister |
Board
- Lukasz StelmachBoard member · since 13 Apr 2022
- Leonas TruksinasBoard member · since 22 Apr 2025
- Nasdaq CSD SEKeeper of the share register · since 23 Nov 2022
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: MODIVO SPOLKA AKCYJNALegal person · 2 500 €
Beneficial owners
- Dariusz Marek MilekIndirect ownership · ITA · since 13 Apr 2022
Founders and other persons
- CCC SPÓŁKA AKCYJNAFounder · 2 500 € · 8 Apr 2022
Activities (EMTAK)
- 47121Other non-specialised retail sale Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50200677 / 13 30 Jun 2025 |
Amendment entry | In force 30 Jun 2025 |
||
| Ä 50200677 / M4 26 Jun 2025 |
Ruling to eliminate deficiencies | Deficiencies eliminated 30 Jun 2025 |
||
| Ä 50200677 / 12 22 Apr 2025 |
Amendment entry | In force 22 Apr 2025 |
||
| Ä 50200677 / M3 15 Apr 2025 |
Ruling to eliminate deficiencies | Deficiencies eliminated 22 Apr 2025 |
||
| K 50200677 / 11 12 Aug 2024 |
Commercial pledge deleted | In force 12 Aug 2024 |
||
| Ä 50200677 / 10 19 Jan 2024 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 19 Jan 2024 |
||
| Ä 50200677 / M2 18 Jul 2023 |
Procedural ruling | 1 Aug 2023 | Deficiencies eliminated 18 Jul 2023 |
|
| K 50200677 / 9 20 Jun 2023 |
Commercial pledge entered | In force 20 Jun 2023 |
||
| Ä 50200677 / 8 14 Jun 2023 |
Amendment entry | In force 14 Jun 2023 |
||
| Ä 50200677 / 7 11 May 2023 |
Amendment entry | In force 11 May 2023 |
||
| Ä 50200677 / 6 3 May 2023 |
Amendment entry | In force 3 May 2023 |
||
| Ä 50200677 / 5 23 Nov 2022 |
Amendment entry | In force 23 Nov 2022 |
||
| Ä 50200677 / 4 21 Nov 2022 |
Amendment entry | In force 21 Nov 2022 |
||
| Ä 50200677 / 3 11 Oct 2022 |
Amendment entry | In force 11 Oct 2022 |
||
| Ä 50200677 / M1 5 Oct 2022 |
Ruling to eliminate deficiencies | 4 Nov 2022 | Deficiencies eliminated 11 Oct 2022 |
|
| Ä 50200677 / 2 4 May 2022 |
Amendment entry | In force 4 May 2022 |
||
| Ä 50200677 13 Apr 2022 |
First entry | In force 13 Apr 2022 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data