Name
OSAÜHING SIIVIK
Registry code
10193572
VAT number
EE100334359
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.02.1997 (27)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
16239 - Manufacture of other builders´ joinery and carpentry of wood 16101 - Manufacture of sawn timber
743 159 €
140 042 €
19%
1 271 €
(estimate is approximate)
350 888 €
9
Submitted
No tax arrears
40%
38%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ahti Eesalu 11.11.1963 (61) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Priit Pungas 29.10.1958 (66) | 50% - 1 278.00 EUR | Board member | Direct ownership |
| 2019 28.02.2020 | 2020 08.02.2021 | 2021 22.04.2022 | 2022 10.03.2023 | 2023 12.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 571 542 € | 585 865 € | 713 798 € | 867 329 € | 743 159 € |
| Net profit (loss) for the period | 66 381 € | 68 285 € | 85 376 € | 116 277 € | 140 042 € |
| Profit Margin | 12% | 12% | 12% | 13% | 19% |
| Current Assets | 194 256 € | 216 523 € | 225 288 € | 237 820 € | 261 634 € |
| Fixed Assets | 45 929 € | 36 095 € | 70 505 € | 88 904 € | 111 356 € |
| Total Assets | 240 185 € | 252 618 € | 295 793 € | 326 724 € | 372 990 € |
| Current Liabilities | 26 277 € | 18 425 € | 31 224 € | 25 878 € | 22 102 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 213 908 € | 234 193 € | 264 569 € | 300 846 € | 350 888 € |
| Employees | 10 | 9 | 9 | 10 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 186 454.66 € | 24 456.21 € | 16 914.28 € | 9 |
| 2023 Q4 | 185 591.22 € | 34 369.76 € | 17 878.64 € | 9 |
| 2023 Q3 | 166 276.58 € | 31 084.28 € | 16 765.57 € | 9 |
| 2023 Q2 | 218 509.51 € | 49 693.62 € | 22 542.24 € | 9 |
| 2023 Q1 | 183 742.29 € | 24 410.08 € | 17 169.16 € | 9 |
| 2022 Q4 | 258 469.28 € | 44 349.71 € | 19 895.45 € | 9 |
| 2022 Q3 | 175 151.9 € | 32 586.53 € | 18 904.82 € | 10 |
| 2022 Q2 | 271 931.02 € | 48 866.14 € | 22 065.35 € | 10 |
| 2022 Q1 | 168 811.97 € | 30 407.3 € | 14 683.17 € | 10 |
| 2021 Q4 | 186 832.61 € | 20 828.96 € | 14 066.27 € | 9 |
| 2021 Q3 | 167 205.07 € | 21 086.73 € | 13 326.85 € | 9 |
| 2021 Q2 | 205 970.35 € | 24 254.08 € | 13 496.37 € | 9 |
| 2021 Q1 | 122 648.1 € | 27 424.64 € | 15 439 € | 9 |
| 2020 Q4 | 158 248.93 € | 26 918.07 € | 13 086.58 € | 9 |
| 2020 Q3 | 163 891.58 € | 31 612.49 € | 14 246.07 € | 9 |
| 2020 Q2 | 143 633.8 € | 28 025.93 € | 14 288.31 € | 9 |
| 2020 Q1 | 167 252.97 € | 32 033.53 € | 16 061.65 € | 9 |
