osaühing SANMAL

10069889

General info

Name

osaühing SANMAL

Registry code

10069889

VAT number

EE100052741

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.09.1996 (28)

Financial year

01.01-31.12

Capital

19 150.00 €

Activity

46442 - Wholesale of cleaning materials

Revenue

998 768 €

Profit

39 143 €

Profit margin

4%

Gross salary

1 861 €

(estimate is approximate)

Equity

422 550 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

9%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

osaühing SANMAL

10069889

4% - 766.00 EUR - -

Urmas Olli

01.11.1959 (65)

96% - 18 384.00 EUR Board member Direct ownership

Taavi Olli

22.07.1986 (38)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

osaühing SANMAL

10069889

4% - 766.00 EUR - -

Financial info

2019
03.09.2020
2020
30.06.2021
2021
30.06.2022
2022
29.06.2023
2023
26.06.2024
Total Revenue 1 072 724 € 927 053 € 828 077 € 998 150 € 998 768 €
Net profit (loss) for the period 49 571 € 12 083 € -20 237 € 19 785 € 39 143 €
Profit Margin 5% 1% -2% 2% 4%
Current Assets 515 399 € 457 718 € 466 198 € 494 852 € 504 623 €
Fixed Assets 42 852 € 65 737 € 55 221 € 47 887 € 34 376 €
Total Assets 558 251 € 523 455 € 521 419 € 542 739 € 538 999 €
Current Liabilities 109 475 € 77 024 € 110 456 € 130 320 € 115 867 €
Non Current Liabilities - 10 572 € 7 341 € 4 012 € 582 €
Total Liabilities - 87 596 € 117 797 € 134 332 € 116 449 €
Share Capital - - - - -
Equity 448 776 € 435 859 € 403 622 € 408 407 € 422 550 €
Employees 8 7 7 6 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 311 277.89 € 48 918.63 € 18 792.83 € 6
2023 Q4 336 470 € 58 877.96 € 19 529.34 € 7
2023 Q3 416 501.29 € 64 016 € 21 284 € 6
2023 Q2 444 661.09 € 58 935.95 € 16 802.91 € 6
2023 Q1 361 708.41 € 52 292.99 € 18 473.73 € 6
2022 Q4 407 910.64 € 61 703.73 € 19 131.62 € 6
2022 Q3 429 948.84 € 60 831.89 € 18 831.16 € 6
2022 Q2 404 582.57 € 51 746.12 € 15 478.1 € 6
2022 Q1 302 378.43 € 41 802.01 € 14 951.95 € 6
2021 Q4 341 052.51 € 48 975.86 € 15 833.6 € 6
2021 Q3 331 866.06 € 49 377.39 € 16 432.26 € 8
2021 Q2 324 362.97 € 48 314.56 € 17 112.32 € 8
2021 Q1 222 660.82 € 37 034.96 € 14 360.99 € 8
2020 Q4 378 548.81 € 58 058.6 € 20 315.62 € 8
2020 Q3 383 255.3 € 57 517.64 € 17 038.74 € 8
2020 Q2 336 095.85 € 48 585.5 € 16 023.1 € 8
2020 Q1 353 106.8 € 51 314.8 € 19 420.59 € 8