Address
Email address
Phone number
https://vesimentor.eeHomeInjection moulding of plastic Manual welding of plastic with portable extruder Rotational moulding
Name
Osaühing Vesimentor
Registry code
10206582
VAT number
EE100081893
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.04.1997 (27)
Financial year
01.01-31.12
Capital
102 556.00 €
Activity
22291 - Manufacture of other plastic products
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: Kristo Kirs 15.04.1977 (47) | 50% - 51 278.00 EUR | Board member | Direct ownership | |
| Eesti Seeme OÜ 10426059 | 50% - 51 278.00 EUR | - | - | |
| Sven Honga 04.10.1973 (51) | - | - | Indirect ownership |
| 2019 10.07.2020 | 2020 10.06.2021 | 2021 30.06.2022 | 2022 31.05.2023 | |
|---|---|---|---|---|
| Total Revenue | 4 664 179 € | 2 387 218 € | 3 217 285 € | 3 907 611 € |
| Net profit (loss) for the period | 126 947 € | 152 897 € | 255 952 € | 244 115 € |
| Profit Margin | 3% | 6% | 8% | 6% |
| Current Assets | 1 054 429 € | 1 102 603 € | 1 390 933 € | 1 832 117 € |
| Fixed Assets | 1 547 700 € | 1 548 838 € | 1 661 021 € | 1 551 582 € |
| Total Assets | 2 602 129 € | 2 651 441 € | 3 051 954 € | 3 383 699 € |
| Current Liabilities | 792 968 € | 543 145 € | 873 866 € | 1 199 016 € |
| Non Current Liabilities | 454 966 € | 601 204 € | 415 044 € | 177 524 € |
| Total Liabilities | 1 247 934 € | 1 144 349 € | 1 288 910 € | 1 376 540 € |
| Share Capital | - | - | - | - |
| Equity | 1 354 195 € | 1 507 092 € | 1 763 044 € | 2 007 159 € |
| Employees | 37 | 29 | 34 | 34 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 275 429.75 € | 255 361 € | 105 769.6 € | 36 |
| 2023 Q4 | 881 064.37 € | 156 749.96 € | 100 551.16 € | 25 |
| 2023 Q3 | 1 144 434.78 € | 163 703.98 € | 118 083.22 € | 31 |
| 2023 Q2 | 1 226 464.96 € | 149 645.39 € | 111 100.2 € | 39 |
| 2023 Q1 | 1 196 205.67 € | 205 386.85 € | 90 062.4 € | 41 |
| 2022 Q4 | 1 141 373.04 € | 153 306.94 € | 85 694.62 € | 32 |
| 2022 Q3 | 1 155 645.59 € | 158 859.12 € | 92 820.67 € | 33 |
| 2022 Q2 | 1 370 524.05 € | 190 410.73 € | 85 139.34 € | 35 |
| 2022 Q1 | 785 298.33 € | 129 208.82 € | 77 423.54 € | 34 |
| 2021 Q4 | 1 087 803.69 € | 147 246.93 € | 71 528.04 € | 32 |
| 2021 Q3 | 1 011 802.93 € | 127 914.44 € | 75 436.15 € | 32 |
| 2021 Q2 | 986 942.93 € | 121 998.98 € | 64 050.68 € | 36 |
| 2021 Q1 | 711 489.12 € | 88 408.98 € | 55 743.49 € | 36 |
| 2020 Q4 | 780 122.16 € | 90 177.95 € | 49 929.61 € | 27 |
| 2020 Q3 | 624 589.79 € | 90 206.36 € | 53 819.61 € | 29 |
| 2020 Q2 | 737 444.52 € | 74 289.55 € | 56 395.03 € | 28 |
| 2020 Q1 | 2 410 672.44 € | 113 945.14 € | 60 434.95 € | 27 |
