Name
Osaühing Annuste ja Ko
Registry code
10215262
VAT number
EE100101867
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.06.1997 (27)
Financial year
01.01-31.12
Capital
189 500.00 €
Activity
16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 16241 - Manufacture of wooden containers and pallets 16101 - Manufacture of sawn timber
24 318 €
-56 096 €
-231%
1 445 €
(estimate is approximate)
34 583 €
2
Submitted
No tax arrears
-162%
-39%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rein Annuste 06.12.1956 (67) | 100% - 189 500.00 EEK | Board member | Direct ownership | |
| Mihkel Annuste 18.02.1987 (37) | 100% - 189 500.00 EEK | - | - | |
| Sandra Lelov 28.06.1980 (44) | 100% - 189 500.00 EEK | - | - | |
| Rain Annuste 01.02.1982 (42) | 100% - 189 500.00 EEK | - | - |
| 2019 19.05.2020 | 2020 30.06.2021 | 2021 16.06.2022 | 2022 15.06.2023 | 2023 18.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 207 704 € | 92 519 € | 154 290 € | 292 503 € | 24 318 € |
| Net profit (loss) for the period | -90 169 € | -57 488 € | -9 711 € | 8 351 € | -56 096 € |
| Profit Margin | -43% | -62% | -6% | 3% | -231% |
| Current Assets | 164 674 € | 113 044 € | 95 489 € | 217 252 € | 129 650 € |
| Fixed Assets | 37 152 € | 19 226 € | 14 416 € | 13 493 € | 12 570 € |
| Total Assets | 201 826 € | 132 270 € | 109 905 € | 230 745 € | 142 220 € |
| Current Liabilities | 52 299 € | 40 231 € | 27 577 € | 140 066 € | 107 637 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 149 527 € | 92 039 € | 82 328 € | 90 679 € | 34 583 € |
| Employees | 10 | 6 | 6 | 3 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 7 150 € | 4 030.55 € | 3 554.86 € | 3 |
| 2023 Q4 | 7 418 € | 4 265.92 € | 3 794.13 € | 3 |
| 2023 Q3 | 4 276 € | 4 127.64 € | 4 511.73 € | 3 |
| 2023 Q2 | 280 € | 3 235.17 € | 3 963.42 € | 3 |
| 2023 Q1 | 63 867.25 € | 13 753.43 € | 4 174.63 € | 3 |
| 2022 Q4 | 159 741 € | 34 760.92 € | 5 009.97 € | 4 |
| 2022 Q3 | 33 683.5 € | 6 791.45 € | 3 862.53 € | 5 |
| 2022 Q2 | 22 994 € | 8 968.7 € | 6 279.9 € | 6 |
| 2022 Q1 | 38 304.6 € | 12 952.01 € | 8 383.79 € | 7 |
| 2021 Q4 | 30 398.18 € | 9 696.82 € | 7 753.58 € | 6 |
| 2021 Q3 | 51 605.7 € | 16 650.91 € | 10 321.77 € | 7 |
| 2021 Q2 | 35 284.58 € | 10 504.69 € | 7 497.27 € | 7 |
| 2021 Q1 | 20 007.2 € | 5 421.6 € | 6 619.59 € | 6 |
| 2020 Q4 | 54 817.73 € | 14 832.73 € | 6 019.65 € | 6 |
| 2020 Q3 | 10 495.23 € | 3 572.28 € | 3 077.56 € | 7 |
| 2020 Q2 | 12 073.61 € | 6 048.8 € | 4 495.95 € | 6 |
| 2020 Q1 | 19 101.31 € | 9 422.58 € | 6 416.3 € | 8 |
