Name
Osaühing Saksi Mets
Registry code
10228394
VAT number
EE100464261
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.07.1997 (27)
Financial year
01.01-31.12
Capital
13 517.00 €
Activity
16101 - Manufacture of sawn timber
32 500 €
-6 778 €
-21%
1 232 €
(estimate is approximate)
7 227 €
2
Submitted
No tax arrears
-94%
-63%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ain Vainjärv 24.08.1952 (72) | 6% - 844.00 EUR | - | - | |
| Tiit Kallis 26.05.1960 (64) | 55% - 7 369.00 EUR | Board member | - | |
| Peep Käspre 10.05.1949 (75) | 30% - 4 026.00 EUR | - | - | |
| Aavo Reitsak 12.04.1959 (65) | 9% - 1 278.00 EUR | - | - |
| 2019 28.06.2020 | 2020 30.06.2021 | 2021 28.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 42 735 € | 35 393 € | 26 680 € | 16 306 € | 32 500 € |
| Net profit (loss) for the period | 1 789 € | -1 977 € | -9 682 € | -4 420 € | -6 778 € |
| Profit Margin | 4% | -6% | -36% | -27% | -21% |
| Current Assets | 28 881 € | 26 367 € | 17 507 € | 14 098 € | 6 806 € |
| Fixed Assets | 5 853 € | 4 878 € | 3 903 € | 3 903 € | 3 903 € |
| Total Assets | 34 734 € | 31 245 € | 21 410 € | 18 001 € | 10 709 € |
| Current Liabilities | 4 650 € | 3 138 € | 2 985 € | 3 996 € | 3 482 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 30 084 € | 28 107 € | 18 425 € | 14 005 € | 7 227 € |
| Employees | 3 | 3 | 2 | 1 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 5 000 € | 2 683.2 € | 2 320.62 € | 2 |
| 2023 Q4 | 6 500 € | 3 986.63 € | 3 372.88 € | 2 |
| 2023 Q3 | 8 000 € | 3 335.27 € | 3 296.16 € | 2 |
| 2023 Q2 | 12 000 € | 3 628.56 € | 3 013.97 € | 2 |
| 2023 Q1 | 5 500 € | 3 389.61 € | 3 266.3 € | 2 |
| 2022 Q4 | 7 200 € | 3 508.4 € | 3 174.81 € | 2 |
| 2022 Q3 | 3 000 € | 3 553.42 € | 3 372.88 € | 2 |
| 2022 Q2 | 2 606 € | 2 130.27 € | 1 913.21 € | 2 |
| 2022 Q1 | 4 500 € | 2 634.9 € | 2 146.47 € | 2 |
| 2021 Q4 | 3 300 € | 2 477.19 € | 2 163.49 € | 3 |
| 2021 Q3 | 8 484 € | 3 383.73 € | 2 175.73 € | 3 |
| 2021 Q2 | 6 639 € | 3 184.1 € | 2 463.77 € | 4 |
| 2021 Q1 | 9 019 € | 3 576.41 € | 2 414.61 € | 4 |
| 2020 Q4 | 7 748 € | 3 092.83 € | 2 175.09 € | 4 |
| 2020 Q3 | 8 396 € | 3 267.17 € | 2 126.1 € | 4 |
| 2020 Q2 | 10 309.2 € | 3 695.44 € | 2 254.88 € | 4 |
| 2020 Q1 | 9 143.3 € | 3 737.25 € | 2 473.65 € | 4 |
