Name
Osaühing CONSUMAT
Registry code
10045179
VAT number
EE100168428
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.06.1996 (28)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43222 - Installation of plumbing and sanitary equipment 42211 - Construction of utility projects for fluids 49411 - Freight transport by road 47522 - Retail sale of sanitary and water supply equipment and supplies 43391 - Other building completion and finishing
306 331 €
35 262 €
12%
846 €
(estimate is approximate)
85 666 €
7
Submitted
No tax arrears
41%
28%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Nadežda Pestrikova 17.09.1951 (73) | 100% - 2 556.00 EUR | - | - | |
| Sergei Pestrikov 13.04.1978 (46) | - | Board member | - | |
| Mihhail Pestrikov 16.09.1951 (73) | - | - | Direct ownership |
| 2019 27.11.2020 | 2020 29.06.2021 | 2021 28.12.2022 | 2022 30.06.2023 | 2023 07.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 592 472 € | 348 695 € | 171 177 € | 342 604 € | 306 331 € |
| Net profit (loss) for the period | -48 944 € | 18 021 € | 7 975 € | 14 538 € | 35 262 € |
| Profit Margin | -8% | 5% | 5% | 4% | 12% |
| Current Assets | 95 684 € | 153 136 € | 45 511 € | 73 011 € | 95 775 € |
| Fixed Assets | 195 287 € | 28 654 € | 36 300 € | 33 016 € | 32 233 € |
| Total Assets | 290 971 € | 181 790 € | 81 811 € | 106 027 € | 128 008 € |
| Current Liabilities | 190 101 € | 149 364 € | 45 945 € | 55 623 € | 42 342 € |
| Non Current Liabilities | - | 4 535 € | 0 € | 0 € | - |
| Total Liabilities | - | 153 899 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 100 870 € | 27 891 € | 35 866 € | 50 404 € | 85 666 € |
| Employees | 26 | 19 | 13 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 29 351.21 € | 9 451.78 € | 8 658.61 € | 7 |
| 2023 Q4 | 93 787.32 € | 18 649.92 € | 10 120.35 € | 8 |
| 2023 Q3 | 101 391.64 € | 18 109.95 € | 6 820.41 € | 10 |
| 2023 Q2 | 76 465.94 € | 13 551.3 € | 5 957.83 € | 7 |
| 2023 Q1 | 46 284.22 € | 9 729.66 € | 7 671.55 € | 8 |
| 2022 Q4 | 93 946.47 € | 16 450.72 € | 9 352.24 € | 9 |
| 2022 Q3 | 124 940.88 € | 20 877.63 € | 8 680.06 € | 10 |
| 2022 Q2 | 69 225.2 € | 10 843.81 € | 6 961.32 € | 12 |
| 2022 Q1 | 47 025.81 € | 13 809.62 € | 6 425.81 € | 11 |
| 2021 Q4 | 50 598.43 € | 11 902.61 € | 9 345.34 € | 11 |
| 2021 Q3 | 74 512.16 € | 20 599.47 € | 12 091.71 € | 7 |
| 2021 Q2 | 31 634.66 € | 8 343.78 € | 8 645.18 € | 7 |
| 2021 Q1 | 63 105.13 € | 44 498.55 € | 20 802.13 € | 10 |
| 2020 Q4 | 104 204.09 € | 42 019.68 € | 24 726.38 € | 11 |
| 2020 Q3 | 150 415.78 € | 29 355.88 € | 22 780.85 € | 18 |
| 2020 Q2 | 96 253.3 € | 14 812.51 € | 12 828.94 € | 19 |
| 2020 Q1 | 85 591.64 € | 30 281.43 € | 26 216.9 € | 23 |
