Osaühing Ermatiko

10225875

Company info

Osaühing Ermatiko

10225875

Pehme mööbli tootja aastast 1993 - Ermatikohttp://www.ermatiko.eePehme mööbli tootja aastast 1993 - Ermatiko

Ermatiko - Pehme mööbli tootja aastast 1993. Kaasaegsed seadmed ja pikaaegne tootmiskogemus tagavad modernse disaini, kiire tootearenduse ja kvaliteetse tulemuse. Arendame igal aastal üle 20 uue mudeli. Ermatiko mööbel on müügis üle 400 kaupluse viies riigis. Meie kaks tehast toodavad 25 500 istekohta aastas.

General info

Name

Osaühing Ermatiko

Registry code

10225875

VAT number

EE100063552

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

04.07.1997 (27)

Financial year

01.01-31.12

Capital

2 565.00 €

Activity

31091 - Manufacture of furniture n.e.c. 68201 - Rental and operating of own or leased real estate

Revenue

3 730 810 €

Profit

233 706 €

Profit margin

6%

Gross salary

1 528 €

(estimate is approximate)

Equity

2 236 752 €

Employees

44

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Erki Konsa

10.08.1976 (48)

33% - 855.00 EUR Board member Direct ownership

Mati Konsa

14.05.1947 (77)

33% - 855.00 EUR - Direct ownership

Tiiu Konsa

25.04.1947 (77)

33% - 855.00 EUR - Direct ownership

Aimi Murumäe

15.12.1972 (51)

- Board member -

Merike Konsa

13.04.1978 (46)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

Asnok Invest OÜ

16951950

- - - Founder

Financial info

2019
11.12.2020
2020
04.11.2021
2021
30.05.2022
2022
14.06.2023
2023
20.06.2024
Total Revenue 3 381 284 € 3 358 700 € 3 836 962 € 3 843 388 € 3 730 810 €
Net profit (loss) for the period 47 295 € 212 123 € 416 717 € 227 009 € 233 706 €
Profit Margin 1% 6% 11% 6% 6%
Current Assets 1 107 225 € 1 310 622 € 1 415 756 € 1 305 226 € 1 247 137 €
Fixed Assets 995 804 € 934 476 € 1 072 408 € 1 240 241 € 1 438 401 €
Total Assets 2 103 029 € 2 245 098 € 2 488 164 € 2 545 467 € 2 685 538 €
Current Liabilities 327 133 € 387 288 € 388 760 € 359 243 € 384 264 €
Non Current Liabilities 133 698 € 123 490 € 98 367 € 108 178 € 64 522 €
Total Liabilities 460 831 € 510 778 € 487 127 € 467 421 € 448 786 €
Share Capital - - - - -
Equity 1 642 198 € 1 734 320 € 2 001 037 € 2 078 046 € 2 236 752 €
Employees 54 52 54 54 44

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 959 704.47 € 123 380.65 € 110 885.26 € 45
2023 Q4 1 240 308.65 € 102 959.24 € 99 337.6 € 46
2023 Q3 874 829.52 € 120 449.98 € 101 022.65 € 47
2023 Q2 1 270 184.19 € 112 617.35 € 91 501.42 € 46
2023 Q1 889 334.06 € 98 624.78 € 104 092.34 € 45
2022 Q4 1 172 783.27 € 94 783.47 € 100 125.19 € 47
2022 Q3 854 856.87 € 114 503.05 € 115 042.19 € 49
2022 Q2 1 345 152.37 € 134 736.07 € 114 661.31 € 54
2022 Q1 1 171 103.77 € 125 366.05 € 133 323.83 € 58
2021 Q4 1 426 031.8 € 106 119.77 € 104 536.98 € 59
2021 Q3 786 898.81 € 129 485.6 € 105 272.28 € 60
2021 Q2 1 170 634.26 € 89 304.96 € 95 483.15 € 51
2021 Q1 990 922.37 € 106 101.87 € 107 477.19 € 57
2020 Q4 1 295 271.15 € 125 822.24 € 101 884.66 € 55
2020 Q3 754 915.36 € 105 293.49 € 89 230.64 € 57
2020 Q2 861 665.16 € 72 067.96 € 77 224.41 € 55
2020 Q1 947 935.7 € 105 752.27 € 103 154.93 € 51