Name
Osaühing Saialill
Registry code
10098595
VAT number
EE100059045
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.10.1996 (27)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
56101 - Restaurants, cafeterias and other catering places
316 603 €
-14 176 €
-4%
714 €
(estimate is approximate)
41 220 €
11
Submitted
No tax arrears
-34%
-22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Anna-Stasja Kuusmaa 18.04.1977 (47) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Karl-Indrek Filippovitš 08.12.1973 (50) | - | - | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| DRKIF OÜ 14536069 | - | - | - | Founder |
| 2019 29.10.2020 | 2020 27.07.2021 | 2021 30.06.2022 | 2022 17.08.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 363 142 € | 153 321 € | 129 663 € | 272 867 € | 316 603 € |
| Net profit (loss) for the period | 8 865 € | -20 574 € | 32 462 € | 3 396 € | -14 176 € |
| Profit Margin | 2% | -13% | 25% | 1% | -4% |
| Current Assets | 26 404 € | 45 133 € | 67 211 € | 50 243 € | 39 360 € |
| Fixed Assets | 54 850 € | 46 327 € | 36 871 € | 36 541 € | 26 325 € |
| Total Assets | 81 254 € | 91 460 € | 104 082 € | 86 784 € | 65 685 € |
| Current Liabilities | 28 767 € | 47 364 € | 42 358 € | 31 388 € | 24 465 € |
| Non Current Liabilities | 12 375 € | 24 558 € | 9 724 € | 0 € | 0 € |
| Total Liabilities | 41 142 € | 71 922 € | 52 082 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 40 112 € | 19 538 € | 52 000 € | 55 396 € | 41 220 € |
| Employees | 11 | 10 | 10 | 11 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 75 055.13 € | 20 875.66 € | 11 345.43 € | 12 |
| 2023 Q4 | 77 504.02 € | 19 834.4 € | 10 938.29 € | 11 |
| 2023 Q3 | 95 701.61 € | 23 203.04 € | 11 239.09 € | 11 |
| 2023 Q2 | 72 061.49 € | 16 784.5 € | 7 997.72 € | 14 |
| 2023 Q1 | 67 555.24 € | 17 315.53 € | 8 492.14 € | 10 |
| 2022 Q4 | 70 117.92 € | 18 241.05 € | 8 515.32 € | 11 |
| 2022 Q3 | 81 573.88 € | 18 877.77 € | 8 589.82 € | 9 |
| 2022 Q2 | 64 759.94 € | 14 979.8 € | 7 400.75 € | 10 |
| 2022 Q1 | 44 841.58 € | 12 502.67 € | 7 881.43 € | 9 |
| 2021 Q4 | 45 956.03 € | 12 906.12 € | 8 148.27 € | 10 |
| 2021 Q3 | 45 075.69 € | 12 681.73 € | 7 868.63 € | 9 |
| 2021 Q2 | 7 436.97 € | 3 655.04 € | 3 317.31 € | 9 |
| 2021 Q1 | 22 470.99 € | 5 091.72 € | 3 554.45 € | 9 |
| 2020 Q4 | 36 602.55 € | 10 823.02 € | 6 752.98 € | 10 |
| 2020 Q3 | 49 459.03 € | 11 291.67 € | 5 110.05 € | 10 |
| 2020 Q2 | 12 380.75 € | 1 304.65 € | 861.68 € | 12 |
| 2020 Q1 | 77 783.85 € | 15 244.1 € | 10 932.6 € | 11 |
