Vivarec OÜ

10137639

General info

Name

Vivarec OÜ

Registry code

10137639

VAT number

EE100252091

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

01.11.1996 (28)

Financial year

01.01-31.12

Capital

23 838.00 €

Activity

46732 - Wholesale of sanitary equipment and other construction materials

Revenue

5 166 857 €

Profit

378 855 €

Profit margin

7%

Gross salary

2 479 €

(estimate is approximate)

Equity

1 280 139 €

Employees

15

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

30%

Return on assets

19%

Related parties

Owner Representative Beneficial owner Roles

Anu Jaanson

04.05.1975 (49)

16% - 3 814.00 EUR Board member Direct ownership

Vivika Tihkan

12.06.1966 (58)

42% - 10 012.00 EUR Board member Direct ownership

Zelig1928 OÜ

12361602

42% - 10 012.00 EUR - -

Massimo Nava

23.02.1968 (56)

- Board member Indirect ownership

Related companies

Owner Representative Beneficial owner Roles

Viimistlusmaterjalide Paigaldajate ja Tarnijate Liit

80573566

- - - Founder (without contribution)

Financial info

2019
08.07.2020
2020
29.06.2021
2021
11.05.2022
2022
02.06.2023
2023
05.06.2024
Total Revenue 5 362 885 € 4 248 230 € 4 459 757 € 5 597 802 € 5 166 857 €
Net profit (loss) for the period 384 415 € 236 364 € 371 060 € 432 297 € 378 855 €
Profit Margin 7% 6% 8% 8% 7%
Current Assets 1 702 426 € 1 490 777 € 1 728 863 € 1 811 852 € 1 888 219 €
Fixed Assets 62 769 € 89 730 € 78 787 € 86 512 € 60 339 €
Total Assets 1 765 195 € 1 580 507 € 1 807 650 € 1 898 364 € 1 948 558 €
Current Liabilities 491 650 € 480 012 € 527 601 € 550 088 € 651 527 €
Non Current Liabilities 0 € 0 € - 23 624 € 16 892 €
Total Liabilities - - - 573 712 € 668 419 €
Share Capital - - - - -
Equity 1 273 545 € 1 100 495 € 1 280 049 € 1 324 652 € 1 280 139 €
Employees 17 16 16 16 15

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 055 296.55 € 291 877.77 € 67 201.94 € 14
2023 Q4 2 798 312.17 € 355 400.1 € 64 589.13 € 12
2023 Q3 1 839 708.38 € 270 513.76 € 59 654.26 € 12
2023 Q2 2 034 087.37 € 340 022.5 € 68 882.12 € 12
2023 Q1 1 809 622.18 € 212 507.42 € 57 678.02 € 12
2022 Q4 2 643 277.96 € 368 615.66 € 68 036.98 € 12
2022 Q3 2 315 332.07 € 307 663.45 € 64 823.29 € 12
2022 Q2 2 748 894.61 € 383 370.05 € 69 918.25 € 14
2022 Q1 1 464 330.17 € 192 813.98 € 55 733.24 € 14
2021 Q4 1 842 840.33 € 267 539.51 € 51 643.84 € 14
2021 Q3 1 983 158.2 € 263 810.61 € 66 985.11 € 14
2021 Q2 1 956 309.4 € 286 235.84 € 57 250.6 € 14
2021 Q1 1 310 648.32 € 181 128.97 € 51 449 € 18
2020 Q4 1 724 817.07 € 218 662.45 € 56 070.48 € 16
2020 Q3 1 792 368.29 € 236 658.05 € 54 179.94 € 16
2020 Q2 1 665 836.55 € 281 133.59 € 69 217.33 € 16
2020 Q1 1 809 356.83 € 221 662.17 € 51 404.57 € 17