Name
Osaühing Herpo
Registry code
10145490
VAT number
EE100325999
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.05.1997 (27)
Financial year
01.01-31.12
Capital
119 514.00 €
Activity
68201 - Rental and operating of own or leased real estate
39 787 €
13 823 €
35%
-
93 474 €
0
Submitted
No tax arrears
15%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eduard Lilleberg 15.11.1981 (42) | 13% - 14 936.00 EUR | - | - | |
| Ellis Lilleberg 18.08.2000 (24) | 88% - 104 578.00 EUR | - | - | |
| Diana Polotskaja 29.11.1982 (41) | 88% - 104 578.00 EUR | - | - | |
| Alla Fleiderviš 24.12.1963 (60) | - | Board member | - | |
| Omanikukonto: OLEG LILLEBERG 11.04.1956 (68) | - | - | Direct ownership | Founder |
| 2019 03.09.2020 | 2020 07.09.2021 | 2021 28.05.2024 | 2022 28.05.2024 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 0 € | 0 € | 0 € | 39 160 € | 39 787 € |
| Net profit (loss) for the period | -687 € | -1 148 € | 17 444 € | 985 € | 13 823 € |
| Profit Margin | - | - | - | 3% | 35% |
| Current Assets | 25 947 € | 24 799 € | 166 784 € | 293 037 € | 429 343 € |
| Fixed Assets | 36 423 € | 36 423 € | 36 423 € | 36 423 € | 36 423 € |
| Total Assets | 62 370 € | 61 222 € | 203 207 € | 329 460 € | 465 766 € |
| Current Liabilities | 0 € | 0 € | 120 541 € | 245 809 € | 368 036 € |
| Non Current Liabilities | 0 € | 0 € | 4 000 € | 4 000 € | 4 256 € |
| Total Liabilities | - | - | 124 541 € | 249 809 € | 372 292 € |
| Share Capital | - | - | - | - | - |
| Equity | 62 370 € | 61 222 € | 78 666 € | 79 651 € | 93 474 € |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 10 645.9 € | 895.91 € | - | - |
| 2023 Q4 | 9 666.62 € | 1 216.34 € | - | - |
| 2023 Q3 | 9 833.68 € | 308.63 € | - | - |
| 2023 Q2 | 9 812.21 € | 1 200 € | - | - |
| 2023 Q1 | 10 436.38 € | 1 579.43 € | - | - |
| 2022 Q4 | 19 625.36 € | 1 009.28 € | - | - |
| 2022 Q3 | 9 850.44 € | 881.54 € | - | - |
| 2022 Q2 | 5 831.98 € | 335.82 € | - | - |
| 2022 Q1 | 434.62 € | 435.25 € | - | - |
| 2021 Q4 | - | 435.25 € | - | - |
| 2021 Q3 | - | - | - | - |
| 2021 Q1 | - | 435.25 € | - | - |
| 2020 Q4 | - | 435.25 € | - | - |
| 2020 Q2 | - | 435.25 € | - | - |
