Name
Osaühing Saare Vesta
Registry code
10187643
VAT number
EE100181405
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.02.1997 (27)
Financial year
01.01-31.12
Capital
8 940.00 €
Activity
81211 - General cleaning of buildings 47789 - Retail sale of goods n.e.c.
353 758 €
-9 540 €
-3%
1 131 €
(estimate is approximate)
89 338 €
11
Submitted
No tax arrears
-11%
-8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Urmas Kruusmägi 16.11.1961 (62) | 85% - 7 599.00 EUR | Board member | More than 50% ownership in the consolidated entity's voting rights | |
| Margus Poopuu 02.02.1962 (62) | 15% - 1 341.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 31.08.2020 | 2020 29.06.2021 | 2021 08.08.2022 | 2022 09.08.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 343 888 € | 300 909 € | 293 750 € | 341 744 € | 353 758 € |
| Net profit (loss) for the period | 35 374 € | -2 269 € | 52 377 € | -3 321 € | -9 540 € |
| Profit Margin | 10% | -1% | 18% | -1% | -3% |
| Current Assets | 116 818 € | 112 913 € | 129 198 € | 110 949 € | 106 517 € |
| Fixed Assets | 17 077 € | 15 961 € | 7 081 € | 18 577 € | 14 904 € |
| Total Assets | 133 895 € | 128 874 € | 136 279 € | 129 526 € | 121 421 € |
| Current Liabilities | 31 804 € | 29 052 € | 34 080 € | 30 648 € | 32 083 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 102 091 € | 99 822 € | 102 199 € | 98 878 € | 89 338 € |
| Employees | 11 | 9 | 9 | 10 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 78 048.91 € | 20 963.05 € | 15 270.9 € | 11 |
| 2023 Q4 | 87 243.89 € | 24 577.18 € | 16 722.36 € | 11 |
| 2023 Q3 | 112 823.41 € | 31 762.05 € | 18 794.86 € | 11 |
| 2023 Q2 | 86 824.77 € | 24 156.95 € | 15 494.89 € | 12 |
| 2023 Q1 | 69 820.44 € | 19 639.87 € | 13 761.71 € | 12 |
| 2022 Q4 | 84 060.3 € | 25 694.38 € | 17 057.65 € | 11 |
| 2022 Q3 | 104 795.43 € | 29 356.43 € | 18 061.82 € | 11 |
| 2022 Q2 | 87 157.66 € | 23 050.62 € | 14 876.21 € | 13 |
| 2022 Q1 | 66 203.02 € | 19 158.56 € | 14 263.89 € | 11 |
| 2021 Q4 | 70 879.93 € | 23 054.71 € | 15 770.15 € | 11 |
| 2021 Q3 | 89 304.08 € | 24 654.17 € | 15 262.32 € | 11 |
| 2021 Q2 | 70 938.09 € | 16 632.6 € | 10 459.26 € | 12 |
| 2021 Q1 | 59 278.97 € | 26 136.66 € | 9 646.62 € | 9 |
| 2020 Q4 | 77 554.81 € | 18 810.92 € | 12 086.27 € | 9 |
| 2020 Q3 | 82 877.06 € | 20 007.86 € | 12 846.62 € | 10 |
| 2020 Q2 | 78 597.18 € | 15 173.78 € | 11 180.95 € | 11 |
| 2020 Q1 | 62 315.07 € | 18 991.26 € | 13 907.73 € | 10 |
