Osaühing Puidukoda

10207067

General info

Name

Osaühing Puidukoda

Registry code

10207067

VAT number

EE100232998

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

25.04.1997 (27)

Financial year

01.01-31.12

Capital

85 642.00 €

Activity

16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 46191 - Agents involved in the sale of a variety of goods 16101 - Manufacture of sawn timber

Revenue

49 104 000 €

Profit

2 100 000 €

Profit margin

4%

Gross salary

-

Equity

17 736 000 €

Employees

96

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

12%

Return on assets

8%

Financial info

2019
30.06.2020
2020
02.06.2021
2021
23.07.2022
2022
01.06.2023
2023
10.02.2024
Total Revenue 35 821 146 € 42 299 410 € 63 700 000 € 57 748 000 € 49 104 000 €
Net profit (loss) for the period 1 832 980 € 3 672 040 € 6 300 000 € 730 000 € 2 100 000 €
Profit Margin 5% 9% 10% 1% 4%
Current Assets 8 475 087 € 10 178 168 € 16 118 000 € 11 453 000 € 13 419 000 €
Fixed Assets 7 184 941 € 7 199 838 € 8 274 000 € 10 216 000 € 12 831 000 €
Total Assets 15 660 028 € 17 378 006 € 24 392 000 € 21 669 000 € 26 250 000 €
Current Liabilities 4 060 040 € 4 368 691 € 6 476 000 € 4 212 000 € 6 099 000 €
Non Current Liabilities 3 428 294 € 1 965 581 € 572 000 € 983 000 € 2 415 000 €
Total Liabilities 7 488 334 € 6 334 272 € 7 048 000 € 5 195 000 € 8 514 000 €
Share Capital - - - - -
Equity 8 171 694 € 11 043 734 € 17 344 000 € 16 474 000 € 17 736 000 €
Employees 109 111 125 108 96

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 15 794 525.57 € 77 026.19 € 432 776.14 € 123
2023 Q4 16 932 811.06 € 84 317.58 € 344 121.13 € 102
2023 Q3 18 179 297.62 € 347 407.2 € 365 166.51 € 106
2023 Q2 22 838 175.65 € 321 688.86 € 338 374.58 € 107
2023 Q1 15 295 993 € 134 278.45 € 349 282.29 € 100
2022 Q4 17 131 276.18 € 692 039.13 € 303 556.34 € 96
2022 Q3 18 773 384.78 € 371 279.1 € 379 430.9 € 99
2022 Q2 28 168 742.53 € 404 714.41 € 359 672.37 € 109
2022 Q1 17 757 148.6 € 433 977.3 € 455 947.19 € 125
2021 Q4 23 700 385.06 € 315 472.76 € 343 537.85 € 128
2021 Q3 21 406 010.7 € 347 586.52 € 353 307.35 € 131
2021 Q2 19 911 434.64 € 316 301.78 € 339 893.9 € 132
2021 Q1 14 140 496.94 € 368 208.98 € 390 917.16 € 130
2020 Q4 16 023 488.52 € 300 845.93 € 319 983.96 € 120
2020 Q3 13 911 538.87 € 317 806.15 € 335 340.37 € 118
2020 Q2 12 787 000.85 € 258 892.46 € 277 180.48 € 114
2020 Q1 9 236 297.4 € 306 380.72 € 324 718.58 € 111