Name
OSAÜHING SEKTOPLAST
Registry code
10196642
VAT number
EE100158263
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.02.1997 (27)
Financial year
01.01-31.12
Capital
19 172.00 €
Activity
22291 - Manufacture of other plastic products
250 013 €
-33 320 €
-13%
847 €
(estimate is approximate)
8 094 €
10
Submitted
No tax arrears
-412%
-20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vasily Aleksandrov 02.05.1949 (75) | 99% - 19 006.00 EUR | Board member | Direct ownership | |
| Natalia Aleksandrova 16.02.1954 (70) | 99% - 19 006.00 EUR | - | - |
| 2019 13.09.2020 | 2020 30.06.2021 | 2021 06.07.2022 | 2022 09.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 350 398 € | 317 079 € | 387 823 € | 331 193 € | 250 013 € |
| Net profit (loss) for the period | -2 694 € | -24 329 € | 5 835 € | -41 978 € | -33 320 € |
| Profit Margin | -1% | -8% | 2% | -13% | -13% |
| Current Assets | 151 452 € | 133 019 € | 148 023 € | 146 888 € | 144 315 € |
| Fixed Assets | 44 196 € | 35 425 € | 51 265 € | 43 129 € | 18 354 € |
| Total Assets | 195 648 € | 168 444 € | 199 288 € | 190 017 € | 162 669 € |
| Current Liabilities | 93 761 € | 90 886 € | 115 896 € | 148 603 € | 154 575 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 101 887 € | 77 558 € | 83 392 € | 41 414 € | 8 094 € |
| Employees | 15 | 16 | 20 | 19 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 51 822.39 € | 17 220.93 € | 12 250.82 € | 11 |
| 2023 Q4 | 67 371.88 € | 20 535.91 € | 12 560.98 € | 12 |
| 2023 Q3 | 69 197.23 € | 22 697.15 € | 14 528.68 € | 13 |
| 2023 Q2 | 68 142 € | 11 658.73 € | 7 631.93 € | 15 |
| 2023 Q1 | 50 803.33 € | 18 888.31 € | 14 291.47 € | 13 |
| 2022 Q4 | 75 865.85 € | 13 326.91 € | 11 009.16 € | 15 |
| 2022 Q3 | 87 599.69 € | 23 138.6 € | 17 930.78 € | 16 |
| 2022 Q2 | 97 331.65 € | 25 609.61 € | 17 742.88 € | 17 |
| 2022 Q1 | 85 298.09 € | 23 190.84 € | 16 594.54 € | 18 |
| 2021 Q4 | 99 236.09 € | 25 904.1 € | 17 965.97 € | 19 |
| 2021 Q3 | 114 102.63 € | 29 363.23 € | 19 866.78 € | 20 |
| 2021 Q2 | 99 145.48 € | 33 137.38 € | 20 018.95 € | 20 |
| 2021 Q1 | 67 157.63 € | 16 346.76 € | 12 768.07 € | 17 |
| 2020 Q4 | 87 506.85 € | 27 945.54 € | 17 634.77 € | 17 |
| 2020 Q3 | 81 833.05 € | 25 643.28 € | 15 259.23 € | 17 |
| 2020 Q2 | 76 842.35 € | 24 510.96 € | 16 398.08 € | 16 |
| 2020 Q1 | 66 921.34 € | 23 318.36 € | 16 849.69 € | 16 |
