Name
OSAÜHING SETTON
Registry code
10067057
VAT number
EE100052699
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.11.1996 (27)
Financial year
01.01-31.12
Capital
100 000.00 €
Activity
25621 - Machining 25611 - Treatment and coating of metals 47991 - Other retail sale not in stores, stalls or markets
77 522 €
-17 278 €
-22%
1 132 €
(estimate is approximate)
33 255 €
4
Submitted
No tax arrears
-52%
-34%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vladimir Sikerin 12.11.1961 (62) | 8% - 8 100.00 EEK | - | - | |
| Ulvi Hellamaa 27.04.1967 (57) | 6% - 6 000.00 EEK | - | - | |
| Hilja Hõbemägi 18.04.1935 (89) | 3% - 2 800.00 EEK | - | - | |
| Gennadi Surzenkon 23.07.1949 (75) | 15% - 15 000.00 EEK | Board member | - | |
| Larissa Stepanova 21.07.1946 (78) | 10% - 10 400.00 EEK | - | - |
| 2019 30.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 29.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 70 343 € | 106 318 € | 128 841 € | 143 903 € | 77 522 € |
| Net profit (loss) for the period | -1 501 € | 9 266 € | 18 307 € | 14 450 € | -17 278 € |
| Profit Margin | -2% | 9% | 14% | 10% | -22% |
| Current Assets | 26 625 € | 40 135 € | 54 997 € | 67 189 € | 47 464 € |
| Fixed Assets | 1 588 € | 1 621 € | 1 180 € | 3 090 € | 3 036 € |
| Total Assets | 28 213 € | 41 756 € | 56 177 € | 70 279 € | 50 500 € |
| Current Liabilities | 19 702 € | 23 980 € | 20 094 € | 19 746 € | 17 245 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 8 511 € | 17 776 € | 36 083 € | 50 533 € | 33 255 € |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 11 035.35 € | 8 342.68 € | 6 692.62 € | 4 |
| 2023 Q4 | 22 029.46 € | 10 371 € | 7 367.96 € | 4 |
| 2023 Q3 | 20 431.48 € | 11 777.47 € | 9 062.02 € | 4 |
| 2023 Q2 | 26 340.62 € | 9 794.81 € | 5 554.49 € | 4 |
| 2023 Q1 | 21 231.94 € | 8 244.77 € | 5 503.44 € | 4 |
| 2022 Q4 | 46 356.06 € | 15 188.01 € | 8 999.57 € | 4 |
| 2022 Q3 | 36 025.16 € | 12 933.29 € | 7 983.14 € | 4 |
| 2022 Q2 | 28 012.46 € | 10 575.73 € | 6 865.32 € | 4 |
| 2022 Q1 | 24 241.39 € | 9 576.97 € | 6 548.39 € | 4 |
| 2021 Q4 | 33 759.26 € | 12 313.73 € | 7 582.26 € | 4 |
| 2021 Q3 | 42 061.54 € | 12 954.43 € | 7 099.09 € | 4 |
| 2021 Q2 | 34 973.58 € | 11 435.87 € | 6 109.2 € | 4 |
| 2021 Q1 | 22 747.71 € | 9 015.54 € | 6 399.54 € | 4 |
| 2020 Q4 | 34 052.56 € | 10 321.23 € | 5 585.82 € | 4 |
| 2020 Q3 | 23 139.23 € | 9 064.62 € | 6 570.84 € | 4 |
| 2020 Q2 | 30 076.35 € | 8 645.55 € | 4 523.3 € | 4 |
| 2020 Q1 | 17 824.27 € | 6 388.41 € | 4 009.18 € | 4 |
