osaühing Ensert

10120797

General info

Name

osaühing Ensert

Registry code

10120797

VAT number

EE100501250

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

04.11.1996 (28)

Financial year

01.01-31.12

Capital

6 400.00 €

Activity

46391 - Non-specialised wholesale of food, beverages and tobacco

Revenue

1 430 995 €

Profit

48 560 €

Profit margin

3%

Gross salary

1 318 €

(estimate is approximate)

Equity

337 775 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

14%

Return on assets

10%

Related parties

Owner Representative Beneficial owner Roles

Toomas Hansen

16.06.1963 (61)

13% - 800.00 EUR Board member Direct ownership

Ene Hansen

04.06.1964 (60)

13% - 800.00 EUR - Direct ownership

Märt Käesel

25.02.1966 (58)

50% - 3 200.00 EUR Board member Direct ownership

Peep Kruuser

28.12.1962 (61)

25% - 1 600.00 EUR Board member Direct ownership

Financial info

2019
27.04.2020
2020
15.06.2021
2021
27.06.2022
2022
02.06.2023
2023
28.06.2024
Total Revenue 1 244 791 € 1 206 532 € 1 321 576 € 1 543 702 € 1 430 995 €
Net profit (loss) for the period 1 808 € 5 276 € 33 825 € 38 141 € 48 560 €
Profit Margin 0% 0% 3% 2% 3%
Current Assets 291 018 € 278 583 € 328 041 € 370 890 € 419 164 €
Fixed Assets 61 682 € 48 404 € 41 463 € 38 155 € 59 494 €
Total Assets 352 700 € 326 987 € 369 504 € 409 045 € 478 658 €
Current Liabilities 129 017 € 109 036 € 118 431 € 119 830 € 140 883 €
Non Current Liabilities 11 711 € 703 € 0 € - -
Total Liabilities 140 728 € 109 739 € - - -
Share Capital - - - - -
Equity 211 972 € 217 248 € 251 073 € 289 215 € 337 775 €
Employees 7 7 7 6 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 280 900.53 € 20 809.53 € 12 363.16 € 5
2023 Q4 308 906.83 € 15 417.94 € 10 371.87 € 5
2023 Q3 494 107.02 € 24 866.96 € 11 905.09 € 5
2023 Q2 303 354.76 € 16 861.87 € 9 951.87 € 6
2023 Q1 314 459.94 € 22 017.72 € 10 421.93 € 5
2022 Q4 336 292.02 € 16 157.78 € 11 730.06 € 5
2022 Q3 553 691.68 € 27 819.69 € 12 684.16 € 5
2022 Q2 342 067.76 € 15 681.32 € 9 282.55 € 6
2022 Q1 285 188.69 € 12 855.32 € 9 544.06 € 6
2021 Q4 305 798.76 € 18 500.71 € 9 564.15 € 6
2021 Q3 482 210.19 € 18 615.51 € 9 564.15 € 6
2021 Q2 243 888.17 € 14 568.51 € 9 564.15 € 6
2021 Q1 259 488.82 € 15 093.6 € 9 564.15 € 7
2020 Q4 263 439.44 € 13 309.11 € 9 564.15 € 7
2020 Q3 442 179.22 € 19 592.72 € 8 415.06 € 7
2020 Q2 214 994.33 € 12 621.86 € 7 202.1 € 7
2020 Q1 275 430.46 € 15 144.4 € 9 867.33 € 7