OÜ Enn Roose & Ko

10049906

General info

Name

OÜ Enn Roose & Ko

Registry code

10049906

VAT number

EE100088854

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

12.07.1996 (28)

Financial year

01.01-31.12

Capital

19 163.61 €

Activity

55103 - Guest-houses

Revenue

-

Profit

-

Profit margin

-

Gross salary

-

Equity

-

Employees

-

Annual report

Not submitted

Tax arrears

No tax arrears

Return on equity

-

Return on assets

-

Related parties

Owner Representative Beneficial owner Roles

Karin Roose

29.10.1946 (78)

94% - 17 968.68 EUR Board member Direct ownership

Ingrid Roose

14.05.1984 (40)

6% - 1 194.93 EUR - -

Financial info

2019
15.10.2020
2020
12.09.2021
2021
23.08.2022
2022
26.09.2023
Total Revenue 116 731 € 83 082 € 91 421 € 105 084 €
Net profit (loss) for the period 7 528 € 4 408 € 415 € 3 219 €
Profit Margin 6% 5% 0% 3%
Current Assets 33 722 € 33 069 € 30 572 € 32 863 €
Fixed Assets 14 318 € 10 893 € 7 730 € 4 778 €
Total Assets 48 040 € 43 962 € 38 302 € 37 641 €
Current Liabilities 9 840 € 9 584 € 6 598 € 2 718 €
Non Current Liabilities 11 316 € 3 086 € 0 € -
Total Liabilities 21 156 € 12 670 € - -
Share Capital - - - -
Equity 26 884 € 31 292 € 31 704 € 34 923 €
Employees 3 3 3 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 7 912.03 € 954.88 € 984.43 € 1
2023 Q4 10 022.54 € 1 967.35 € 2 187.28 € 1
2023 Q3 91 899.81 € 10 916.21 € 6 757.34 € 2
2023 Q2 11 927.59 € - - 2
2023 Q1 5 579.42 € 454.62 € - -
2022 Q4 24 987.56 € 2 889.66 € 1 721.23 € -
2022 Q3 71 351.27 € 4 906.49 € 2 421.64 € -
2022 Q2 7 708.37 € 187.97 € - 2
2022 Q1 530.29 € 2 174 € 1 486.83 € -
2021 Q4 9 003.02 € 537.52 € 304.48 € -
2021 Q3 79 426.82 € 8 418.53 € 4 197.77 € -
2021 Q2 2 980.41 € - - 2
2021 Q1 - - - -
2020 Q4 97.12 € - 618.22 € -
2020 Q3 85 654.15 € 10 391.43 € 2 073.32 € -
2020 Q2 - 1 006.21 € - 2
2020 Q1 377.69 € 1 054.45 € - -