Name
Osaühing Süsi SG
Registry code
10187347
VAT number
EE100231986
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.01.1997 (27)
Financial year
01.01-31.12
Capital
9 587.00 €
Activity
47991 - Other retail sale not in stores, stalls or markets 56101 - Restaurants, cafeterias and other catering places 68201 - Rental and operating of own or leased real estate
122 731 €
-13 536 €
-11%
666 €
(estimate is approximate)
104 036 €
4
Submitted
No tax arrears
-13%
-12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sirje Garnik 09.03.1949 (75) | 100% - 9 587.00 EUR | Board member | Direct ownership | Founder |
| 2019 19.10.2020 | 2020 01.07.2021 | 2021 29.06.2022 | 2022 07.07.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 234 549 € | 122 881 € | 109 937 € | 122 761 € | 122 731 € |
| Net profit (loss) for the period | -26 140 € | -37 622 € | -18 374 € | -24 017 € | -13 536 € |
| Profit Margin | -11% | -31% | -17% | -20% | -11% |
| Current Assets | 149 728 € | 107 952 € | 100 176 € | 86 311 € | 79 902 € |
| Fixed Assets | 71 723 € | 62 237 € | 55 551 € | 45 459 € | 36 760 € |
| Total Assets | 221 451 € | 170 189 € | 155 727 € | 131 770 € | 116 662 € |
| Current Liabilities | 23 867 € | 10 226 € | 14 138 € | 14 198 € | 12 626 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 197 584 € | 159 963 € | 141 589 € | 117 572 € | 104 036 € |
| Employees | 12 | 5 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 25 203.31 € | 5 049.83 € | 2 811.21 € | 6 |
| 2023 Q4 | 40 069.73 € | 6 095.18 € | 2 250.2 € | 6 |
| 2023 Q3 | 47 828.99 € | 7 427.41 € | 2 555.1 € | 6 |
| 2023 Q2 | 21 510.42 € | 4 284.56 € | 2 511.24 € | 6 |
| 2023 Q1 | 34 903.14 € | 5 384.12 € | 2 363.55 € | 6 |
| 2022 Q4 | 29 780.25 € | 5 213.59 € | 2 719.22 € | 6 |
| 2022 Q3 | 57 527.69 € | 7 398.61 € | 2 364.1 € | 6 |
| 2022 Q2 | 26 094.87 € | 4 311.71 € | 1 917.38 € | 7 |
| 2022 Q1 | 34 571.49 € | 5 261.76 € | 2 562.51 € | 7 |
| 2021 Q4 | 37 547.81 € | 5 328.23 € | 2 576.05 € | 7 |
| 2021 Q3 | 46 379.2 € | 7 052.08 € | 2 256.82 € | 5 |
| 2021 Q2 | 16 997.01 € | 1 848.95 € | 1 032.62 € | 5 |
| 2021 Q1 | 20 667.77 € | 3 731.38 € | 2 388.09 € | 6 |
| 2020 Q4 | 44 566.97 € | 6 807.77 € | 2 684.09 € | 6 |
| 2020 Q3 | 30 957.55 € | 6 803.42 € | 3 804.81 € | 6 |
| 2020 Q2 | 15 010.31 € | 5 660.73 € | 5 420.24 € | 6 |
| 2020 Q1 | 56 821.86 € | 12 587.98 € | 8 590.2 € | 14 |
