Name
Osaühing Sirvos
Registry code
10003711
VAT number
EE100584031
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.12.1995 (28)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
74101 - Specialised design activities
866 151 €
-47 775 €
-6%
1 662 €
(estimate is approximate)
271 396 €
5
Submitted
No tax arrears
-18%
-13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Anneli Luht 17.03.1969 (55) | 100% - 40 000.00 EEK | Board member | Direct ownership | |
| Raivo Põldver 29.04.1946 (78) | - | - | - | Founder |
| Sirje Põldver 04.08.1945 (79) | - | - | - | Founder |
| 2019 16.10.2020 | 2020 28.06.2021 | 2021 18.06.2022 | 2022 13.06.2023 | 2023 21.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 824 904 € | 833 437 € | 1 064 351 € | 1 237 929 € | 866 151 € |
| Net profit (loss) for the period | 4 210 € | 57 800 € | 17 911 € | 29 424 € | -47 775 € |
| Profit Margin | 1% | 7% | 2% | 2% | -6% |
| Current Assets | 124 554 € | 209 442 € | 211 387 € | 179 214 € | 135 242 € |
| Fixed Assets | 233 982 € | 226 281 € | 213 875 € | 255 143 € | 241 628 € |
| Total Assets | 358 536 € | 435 723 € | 425 262 € | 434 357 € | 376 870 € |
| Current Liabilities | 65 100 € | 96 817 € | 80 871 € | 73 336 € | 77 156 € |
| Non Current Liabilities | 79 400 € | 67 070 € | 54 644 € | 41 850 € | 28 318 € |
| Total Liabilities | 144 500 € | 163 887 € | 135 515 € | 115 186 € | 105 474 € |
| Share Capital | - | - | - | - | - |
| Equity | 214 036 € | 271 836 € | 289 747 € | 319 171 € | 271 396 € |
| Employees | 4 | 5 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 219 788.9 € | 17 299.29 € | 14 171.23 € | 5 |
| 2023 Q4 | 156 333.51 € | 17 863.5 € | 12 332.33 € | 5 |
| 2023 Q3 | 227 132.47 € | 17 313.76 € | 12 616.9 € | 5 |
| 2023 Q2 | 260 491.91 € | 24 735.82 € | 12 081.13 € | 5 |
| 2023 Q1 | 216 369.02 € | 16 368.19 € | 11 472.17 € | 5 |
| 2022 Q4 | 243 551.99 € | 18 751.83 € | 11 792.12 € | 5 |
| 2022 Q3 | 290 032.23 € | 21 472.67 € | 13 703.15 € | 5 |
| 2022 Q2 | 423 014.65 € | 28 203.34 € | 11 632.79 € | 5 |
| 2022 Q1 | 300 295.67 € | 24 247.38 € | 11 329.29 € | 5 |
| 2021 Q4 | 230 768.48 € | 19 025.12 € | 10 196.3 € | 5 |
| 2021 Q3 | 304 932.09 € | 27 034.77 € | 10 068.68 € | 4 |
| 2021 Q2 | 285 919.12 € | 21 494.96 € | 10 501.53 € | 5 |
| 2021 Q1 | 277 521.69 € | 22 259.6 € | 10 555.37 € | 5 |
| 2020 Q4 | 231 234.28 € | 22 271.98 € | 9 885.24 € | 5 |
| 2020 Q3 | 192 659.83 € | 18 946.35 € | 10 355.21 € | 5 |
| 2020 Q2 | 193 620.89 € | 16 244.68 € | 7 437.19 € | 5 |
| 2020 Q1 | 165 820.67 € | 14 838.91 € | 10 390.63 € | 5 |
