osaühing PAV

10187123

Company info

osaühing PAV

10187123

Majutus - Hommiku Hostel-Külalistemajahttps://www.hommikuhostel.eeMajutus - Hommiku Hostel-Külalistemaja

Külalistemaja Hubased toad Pärnu südalinnas. Ideaalne puhkuseks ja ärireisideks. Kesklinn Jalutuskaugusel bussijaamast, teatrist, kontserdimajast, kaubanduskeskustest ja rannast.

General info

Name

osaühing PAV

Registry code

10187123

VAT number

EE100082339

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

03.03.1997 (27)

Financial year

01.01-31.12

Capital

2 688.00 €

Activity

81101 - Combined facilities support activities 55103 - Guest-houses 68201 - Rental and operating of own or leased real estate

Revenue

300 789 €

Profit

15 332 €

Profit margin

5%

Gross salary

1 483 €

(estimate is approximate)

Equity

41 032 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

37%

Return on assets

19%

Related parties

Owner Representative Beneficial owner Roles

Viktor Feofanov

24.04.1943 (81)

33% - 896.00 EUR Board member Direct ownership

Janno Feofanov

29.11.1964 (59)

17% - 448.00 EUR Board member Direct ownership

Jüri Feofanov

23.05.1959 (65)

17% - 448.00 EUR Board member Direct ownership

Sigrit Lilleste

19.08.1960 (64)

17% - 448.00 EUR Board member Direct ownership

Sven Feofanov

27.03.1960 (64)

17% - 448.00 EUR Board member Direct ownership

Financial info

2019
28.09.2020
2020
23.07.2021
2021
24.05.2022
2022
22.06.2023
2023
17.06.2024
Total Revenue 239 968 € 191 959 € 236 472 € 310 893 € 300 789 €
Net profit (loss) for the period -873 € 33 746 € 16 337 € 29 578 € 15 332 €
Profit Margin -0% 18% 7% 10% 5%
Current Assets 24 684 € 49 819 € 61 989 € 67 079 € 50 032 €
Fixed Assets 54 623 € 49 910 € 36 179 € 37 419 € 29 506 €
Total Assets 79 307 € 99 729 € 98 168 € 104 498 € 79 538 €
Current Liabilities 26 843 € 26 252 € 39 433 € 47 500 € 38 506 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 52 464 € 73 477 € 58 735 € 56 998 € 41 032 €
Employees 4 4 4 5 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 63 407.37 € 12 985.92 € 10 429.04 € 6
2023 Q4 58 714.23 € 14 238.29 € 11 608.03 € 4
2023 Q3 125 465.9 € 26 550.2 € 12 755.16 € 7
2023 Q2 67 251.53 € 12 222.62 € 9 536.35 € 9
2023 Q1 67 822.62 € 13 885.98 € 10 264.67 € 6
2022 Q4 67 804.72 € 19 254.46 € 11 765.03 € 6
2022 Q3 134 673.85 € 17 541.86 € 10 493.92 € 6
2022 Q2 64 127.01 € 10 423.76 € 7 545.21 € 8
2022 Q1 57 038.71 € 8 924.26 € 7 670.9 € 5
2021 Q4 52 357.39 € 16 686.12 € 9 320.99 € 5
2021 Q3 112 270.92 € 16 760.96 € 7 765.77 € 5
2021 Q2 26 952.69 € 5 430.11 € 5 265.23 € 9
2021 Q1 44 900.47 € 8 988.87 € 7 881.02 € 9
2020 Q4 41 419.94 € 13 130.56 € 9 273.52 € 9
2020 Q3 80 230.41 € 13 745.43 € 8 766.48 € 10
2020 Q2 26 300.17 € 5 927.06 € 5 130.35 € 11
2020 Q1 50 053.62 € 11 616.4 € 8 440.5 € 11