Name
Osaühing PERFETTO STUUDIO
Registry code
10198368
VAT number
EE100231070
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.03.1997 (27)
Financial year
01.01-31.12
Capital
2 550.00 €
Activity
47591 - Retail sale of furniture and articles for lighting
183 573 €
-48 378 €
-26%
681 €
(estimate is approximate)
46 294 €
3
Submitted
No tax arrears
-105%
-36%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Irina Timusk 31.05.1947 (77) | 30% - 765.00 EUR | Board member | Direct ownership | |
| Harry Timusk 14.05.1949 (75) | 70% - 1 785.00 EUR | Board member | Direct ownership |
| 2019 01.07.2020 | 2020 28.06.2021 | 2021 21.06.2022 | 2022 02.06.2023 | 2023 13.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 160 209 € | 187 366 € | 231 331 € | 296 625 € | 183 573 € |
| Net profit (loss) for the period | 8 782 € | 24 643 € | 50 922 € | -49 085 € | -48 378 € |
| Profit Margin | 5% | 13% | 22% | -17% | -26% |
| Current Assets | 154 743 € | 178 121 € | 235 674 € | 185 692 € | 132 006 € |
| Fixed Assets | 2 545 € | 1 404 € | 751 € | 1 883 € | 1 343 € |
| Total Assets | 157 288 € | 179 525 € | 236 425 € | 187 575 € | 133 349 € |
| Current Liabilities | 60 004 € | 57 598 € | 63 576 € | 63 811 € | 57 963 € |
| Non Current Liabilities | 29 092 € | 29 092 € | 29 092 € | 29 092 € | 29 092 € |
| Total Liabilities | 89 096 € | 86 690 € | 92 668 € | 92 903 € | 87 055 € |
| Share Capital | - | - | - | - | - |
| Equity | 68 192 € | 92 835 € | 143 757 € | 94 672 € | 46 294 € |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 48 909.84 € | 4 904.65 € | 2 980.42 € | 2 |
| 2023 Q4 | 63 221.25 € | 7 984.46 € | 2 833.53 € | 2 |
| 2023 Q3 | 54 658.27 € | 8 324.42 € | 2 098.9 € | 2 |
| 2023 Q2 | 74 768.19 € | 5 640.16 € | 2 513.84 € | 2 |
| 2023 Q1 | 79 739.62 € | 11 337.66 € | 2 811.07 € | 2 |
| 2022 Q4 | 138 919.2 € | 15 648.85 € | 2 548.08 € | 2 |
| 2022 Q3 | 117 918.55 € | 6 885.39 € | 2 548.08 € | 2 |
| 2022 Q2 | 94 053.24 € | 13 658.92 € | 2 456.53 € | 2 |
| 2022 Q1 | 59 423.4 € | 7 084.91 € | 2 273.43 € | 2 |
| 2021 Q4 | 77 279.62 € | 10 825.26 € | 2 273.43 € | 2 |
| 2021 Q3 | 51 977.26 € | 5 108.6 € | 2 273.61 € | 2 |
| 2021 Q2 | 71 732.6 € | 8 320.4 € | 2 273.61 € | 2 |
| 2021 Q1 | 45 532.96 € | 3 563.37 € | 2 273.61 € | 3 |
| 2020 Q4 | 72 883.29 € | 8 875.93 € | 2 273.61 € | 3 |
| 2020 Q3 | 88 640.98 € | 7 194.35 € | 2 273.61 € | 3 |
| 2020 Q2 | 68 482.58 € | 10 563.46 € | 2 273.61 € | 3 |
| 2020 Q1 | 60 921.16 € | 7 355.17 € | 2 136.29 € | 3 |
