osaühing SILVENOINEN

10181511

Company info

osaühing SILVENOINEN

10181511

Eriotstarbeline diislikütushttps://www.eksar.eeEriotstarbeline diislikütus

Vedelkütuste hulgimüük. Eriotstarbeline diislikütus parima hinnaga. Rohkem kui 30 aastat kogemust. Kiire kohaletoimetamine üle Eesti.

General info

Name

osaühing SILVENOINEN

Registry code

10181511

VAT number

EE100580695

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

14.01.1997 (27)

Financial year

01.01-31.12

Capital

38 347.00 €

Activity

68201 - Rental and operating of own or leased real estate 47301 - Retail sale of automotive fuel inc. activities of fuelling stations

Revenue

440 744 €

Profit

19 333 €

Profit margin

4%

Gross salary

898 €

(estimate is approximate)

Equity

356 779 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

5%

Return on assets

2%

Related parties

Owner Representative Beneficial owner Roles

Märt Mägi

07.06.1951 (73)

100% - 38 347.00 EUR Board member Direct ownership

Riina Lillik

27.06.1963 (61)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

Kesk-Eesti Ärikeskus AS

10565217

43% - 31 950.00 EUR - - Shareholder

Financial info

2019
13.05.2020
2020
26.06.2021
2021
13.06.2022
2022
28.06.2023
2023
30.06.2024
Total Revenue 434 383 € 398 911 € 435 518 € 465 783 € 440 744 €
Net profit (loss) for the period 66 235 € 51 395 € 48 251 € 35 050 € 19 333 €
Profit Margin 15% 13% 11% 8% 4%
Current Assets 220 460 € 282 655 € 199 089 € 651 803 € 581 765 €
Fixed Assets 725 146 € 643 171 € 667 654 € 262 977 € 242 700 €
Total Assets 945 606 € 925 826 € 866 743 € 914 780 € 824 465 €
Current Liabilities 92 941 € 156 706 € 66 882 € 82 197 € 77 688 €
Non Current Liabilities 456 108 € 373 849 € 402 250 € 445 816 € 389 998 €
Total Liabilities 549 049 € 530 555 € 469 132 € 528 013 € 467 686 €
Share Capital - - - - -
Equity 396 557 € 395 271 € 397 611 € 386 767 € 356 779 €
Employees 5 5 6 6 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 72 813.91 € 37 538.55 € 19 655.05 € -
2023 Q4 109 367.03 € 26 547.08 € 10 837.97 € 4
2023 Q3 134 790.44 € 14 858.35 € 7 167.07 € 4
2023 Q2 109 960.8 € 15 501.58 € 7 149.51 € 4
2023 Q1 89 009.29 € 22 891.76 € 9 496.61 € 4
2022 Q4 110 480.39 € 16 419.83 € 8 850.49 € 4
2022 Q3 159 252.24 € 14 802.26 € 6 516.97 € 4
2022 Q2 106 309.88 € 14 375.02 € 6 756.03 € 3
2022 Q1 87 890.58 € 20 701.39 € 7 696.36 € 4
2021 Q4 103 188.17 € 13 739.75 € 5 212.29 € 4
2021 Q3 142 284.83 € 14 278.27 € 6 466.2 € 4
2021 Q2 102 095.9 € 15 099.73 € 6 337.38 € 5
2021 Q1 88 167.11 € 11 956.09 € 5 870.97 € 7
2020 Q4 95 013.06 € 14 312.41 € 5 617.22 € 7
2020 Q3 126 941.6 € 14 983.22 € 5 962.18 € 7
2020 Q2 94 653.95 € 21 146.76 € 5 353.15 € 7
2020 Q1 84 135.12 € 13 077.61 € 5 531.49 € 7