Name
osaühing AT Sim
Registry code
10208546
VAT number
EE100488755
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.05.1996 (28)
Financial year
01.01-31.12
Capital
2 940.00 €
Activity
47529 - Retail sale of other building material and goods in specialised stores 77321 - Rental and leasing of construction and civil engineering machinery and equipment 41201 - Construction of residential and non-residential buildings
819 998 €
4 035 €
0%
1 421 €
(estimate is approximate)
293 101 €
9
Submitted
No tax arrears
1%
1%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Arvi Simastel 30.05.1961 (63) | 50% - 1 470.00 EUR | Board member | Direct ownership | Founder |
Tarvo Simastel 04.03.1969 (55) | 50% - 1 470.00 EUR | Board member | Direct ownership | Founder |
2019 09.06.2020 | 2020 14.06.2021 | 2021 20.06.2022 | 2022 16.06.2023 | 2023 13.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 676 635 € | 499 854 € | 608 479 € | 942 943 € | 819 998 € |
Net profit (loss) for the period | 26 369 € | 10 220 € | 8 422 € | 50 214 € | 4 035 € |
Profit Margin | 4% | 2% | 1% | 5% | 0% |
Current Assets | 322 432 € | 331 307 € | 325 247 € | 365 327 € | 373 244 € |
Fixed Assets | 50 142 € | 59 916 € | 70 925 € | 72 689 € | 63 138 € |
Total Assets | 372 574 € | 391 223 € | 396 172 € | 438 016 € | 436 382 € |
Current Liabilities | 112 365 € | 42 502 € | 39 028 € | 56 450 € | 66 835 € |
Non Current Liabilities | - | 78 292 € | 78 292 € | 52 500 € | 76 446 € |
Total Liabilities | - | 120 794 € | 117 320 € | 108 950 € | 143 281 € |
Share Capital | - | - | - | - | - |
Equity | 260 209 € | 270 429 € | 278 852 € | 329 066 € | 293 101 € |
Employees | 10 | 10 | 10 | 8 | 9 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 196 014.7 € | 39 920.94 € | 22 983.7 € | 9 |
2023 Q4 | 223 807.05 € | 26 174.08 € | 20 209.95 € | 9 |
2023 Q3 | 162 973.18 € | 27 090.16 € | 19 001.76 € | 9 |
2023 Q2 | 182 461.06 € | 26 694.02 € | 15 897.71 € | 9 |
2023 Q1 | 261 778.16 € | 33 536.36 € | 17 049.65 € | 9 |
2022 Q4 | 304 599.34 € | 40 201.02 € | 16 756.58 € | 8 |
2022 Q3 | 215 521.51 € | 21 885.98 € | 15 714.47 € | 8 |
2022 Q2 | 226 915.15 € | 22 352.21 € | 16 214.65 € | 8 |
2022 Q1 | 158 735.09 € | 29 539.95 € | 17 261.68 € | 9 |
2021 Q4 | 199 481.4 € | 27 272.57 € | 17 273.13 € | 10 |
2021 Q3 | 128 824.93 € | 21 783.71 € | 18 170.38 € | 10 |
2021 Q2 | 166 661.22 € | 20 529.62 € | 15 881.98 € | 10 |
2021 Q1 | 108 235.06 € | 29 505.01 € | 16 437.11 € | 9 |
2020 Q4 | 137 636.25 € | 20 236.24 € | 17 383.54 € | 10 |
2020 Q3 | 99 563.35 € | 25 228.07 € | 17 880.82 € | 10 |
2020 Q2 | 133 996.99 € | 27 521.37 € | 17 527.28 € | 10 |
2020 Q1 | 99 972.55 € | 23 591.84 € | 16 262.49 € | 11 |