Name
osaühing Alu Õmblus
Registry code
10174215
VAT number
EE100303885
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.12.1996 (27)
Financial year
01.01-31.12
Capital
9 300.00 €
Activity
14131 - Manufacture of other outerwear, including tailoring
565 078 €
-14 222 €
-3%
1 000 €
(estimate is approximate)
182 407 €
28
Submitted
No tax arrears
-8%
-5%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Marju Susi 11.10.1956 (68) | 60% - 5 621.00 EUR | Board member | Direct ownership | |
Rain Poolen 07.10.1957 (67) | 4% - 360.00 EUR | - | - | |
Anne Pahkla 15.06.1959 (65) | 20% - 1 892.00 EUR | - | - | |
Aile Oraste 09.06.1958 (66) | 15% - 1 427.00 EUR | - | - | |
Argos Kracht 31.01.1962 (62) | - | - | - | Founder |
2019 05.08.2020 | 2020 19.05.2021 | 2021 23.05.2022 | 2022 25.05.2023 | 2023 09.05.2024 | |
---|---|---|---|---|---|
Total Revenue | 561 555 € | 513 352 € | 596 567 € | 560 530 € | 565 078 € |
Net profit (loss) for the period | 35 411 € | 8 363 € | 41 650 € | 1 704 € | -14 222 € |
Profit Margin | 6% | 2% | 7% | 0% | -3% |
Current Assets | 215 041 € | 234 535 € | 262 132 € | 262 598 € | 230 321 € |
Fixed Assets | 56 741 € | 47 634 € | 40 534 € | 34 239 € | 28 645 € |
Total Assets | 271 782 € | 282 169 € | 302 666 € | 296 837 € | 258 966 € |
Current Liabilities | 77 838 € | 79 862 € | 83 709 € | 76 176 € | 76 559 € |
Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
Total Liabilities | - | - | - | - | - |
Share Capital | - | - | - | - | - |
Equity | 193 944 € | 202 307 € | 218 957 € | 220 661 € | 182 407 € |
Employees | 32 | 31 | 31 | 29 | 28 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 154 444.54 € | 57 493.45 € | 34 736.19 € | 25 |
2023 Q4 | 135 493.1 € | 43 592.33 € | 35 054.35 € | 27 |
2023 Q3 | 101 072.1 € | 50 168.06 € | 38 231.78 € | 28 |
2023 Q2 | 165 297.5 € | 51 685.1 € | 37 576.95 € | 30 |
2023 Q1 | 141 924.55 € | 56 596.84 € | 36 322.31 € | 30 |
2022 Q4 | 155 902.77 € | 56 965.91 € | 38 327.95 € | 28 |
2022 Q3 | 90 112.1 € | 44 637.48 € | 35 394.18 € | 29 |
2022 Q2 | 171 478.69 € | 52 655.34 € | 34 967.35 € | 30 |
2022 Q1 | 146 287.96 € | 55 438.6 € | 36 746.61 € | 29 |
2021 Q4 | 170 269.83 € | 65 717.22 € | 35 738.13 € | 29 |
2021 Q3 | 101 718.92 € | 46 864.67 € | 36 641.15 € | 32 |
2021 Q2 | 188 758.22 € | 60 674.98 € | 37 629.01 € | 33 |
2021 Q1 | 151 003.66 € | 57 314.74 € | 37 590.22 € | 34 |
2020 Q4 | 139 782.19 € | 53 427.15 € | 34 195.86 € | 34 |
2020 Q3 | 112 381.2 € | 48 347.39 € | 36 627.73 € | 32 |
2020 Q2 | 109 969.2 € | 45 355.93 € | 31 489.5 € | 34 |
2020 Q1 | 144 854.97 € | 57 700.31 € | 36 040.59 € | 33 |