Name
S.A.E OÜ
Registry code
10081471
VAT number
EE100274804
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.08.1996 (28)
Financial year
01.01-31.12
Capital
24 996.00 €
Activity
16101 - Manufacture of sawn timber 16241 - Manufacture of wooden containers and pallets
153 482 €
7 089 €
5%
1 233 €
(estimate is approximate)
35 592 €
2
Submitted
No tax arrears
20%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Avo Rosenvald 06.01.1952 (72) | 17% - 4 166.00 EUR | - | - | |
| Ermo Rips 27.10.1950 (74) | 17% - 4 166.00 EUR | - | - | |
| Signe Kaljapulk 21.04.1970 (54) | 67% - 16 664.00 EUR | - | - | |
| Taavi Kaljapulk 06.04.1971 (53) | - | Board member | - |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 28.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 117 142 € | 94 190 € | 146 062 € | 183 899 € | 153 482 € |
| Net profit (loss) for the period | 858 € | 253 € | 346 € | -10 223 € | 7 089 € |
| Profit Margin | 1% | 0% | 0% | -6% | 5% |
| Current Assets | 18 352 € | 10 603 € | 18 318 € | 19 177 € | 13 615 € |
| Fixed Assets | 61 064 € | 59 639 € | 58 240 € | 56 892 € | 54 764 € |
| Total Assets | 79 416 € | 70 242 € | 76 558 € | 76 069 € | 68 379 € |
| Current Liabilities | 41 289 € | 31 862 € | 37 832 € | 47 566 € | 32 787 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 38 127 € | 38 380 € | 38 726 € | 28 503 € | 35 592 € |
| Employees | 3 | 3 | 3 | 3 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 25 502.25 € | 9 174.14 € | 4 560.54 € | 1 |
| 2023 Q4 | 41 281.96 € | 8 026.17 € | 4 969.87 € | 1 |
| 2023 Q3 | 32 641.18 € | 5 316.42 € | 2 231.89 € | 2 |
| 2023 Q2 | 40 119.75 € | 5 652.09 € | 2 813.56 € | 1 |
| 2023 Q1 | 37 754.75 € | 9 880.59 € | 6 762.26 € | 1 |
| 2022 Q4 | 49 004 € | 3 047.18 € | 2 224 € | 2 |
| 2022 Q3 | 40 077.4 € | 8 112.46 € | 5 873.88 € | 1 |
| 2022 Q2 | 51 118.71 € | 5 998.18 € | 3 252.67 € | 1 |
| 2022 Q1 | 43 107.61 € | 6 566.3 € | 4 141.28 € | 3 |
| 2021 Q4 | 44 186.39 € | 9 642.55 € | 4 455.79 € | 3 |
| 2021 Q3 | 43 355.59 € | 10 907.97 € | 5 658.48 € | 2 |
| 2021 Q2 | 29 478.03 € | 2 962.63 € | 1 504.15 € | 2 |
| 2021 Q1 | 18 867.14 € | 2 877.98 € | 2 320.69 € | 3 |
| 2020 Q4 | 30 000.67 € | 6 618.67 € | 2 895.4 € | 4 |
| 2020 Q3 | 19 876.78 € | 5 348.68 € | 2 818.27 € | 3 |
| 2020 Q2 | 22 495.67 € | - | - | 4 |
| 2020 Q1 | 24 893.55 € | 2 222.92 € | 1 861.29 € | 4 |
