OÜ ABRIS

10288947

Company info

OÜ ABRIS

10288947

Abris l Kvaliteetsed nahkjalatsid aastast 1929https://www.abris.eeAbris l Kvaliteetsed nahkjalatsid aastast 1929

tööjalatsid, turvajalatsid, tänavajalatsid, meeste saapad, meeste kingad, naiste saapad, naiste kingad, töösaapad, töökingad

General info

Name

OÜ ABRIS

Registry code

10288947

VAT number

EE100413380

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

03.09.1997 (27)

Financial year

01.01-31.12

Capital

37 643.00 €

Activity

15201 - Manufacture of footwear

Revenue

715 084 €

Profit

8 316 €

Profit margin

1%

Gross salary

1 115 €

(estimate is approximate)

Equity

70 467 €

Employees

34

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

12%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Omanikukonto: Marko Palo

27.11.1974 (49)

2% - 767.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Omanikukonto: ELEV LUIK

26.03.1957 (67)

2% - 767.00 EUR - Direct ownership

Omanikukonto: ÜLLE KALAMEES

29.04.1957 (67)

2% - 767.00 EUR - Direct ownership

Omanikukonto: HELE SÕUKAND

21.09.1968 (56)

2% - 639.00 EUR - Direct ownership

Omanikukonto: ENE TOOMEMÄGI

02.08.1970 (54)

1% - 511.00 EUR - Direct ownership

Omanikukonto: TÕNU SOOME

02.08.1952 (72)

1% - 511.00 EUR - Direct ownership

Omanikukonto: ANTS LAUK

03.03.1948 (76)

13% - 5 049.00 EUR - Direct ownership

Omanikukonto: RAIMO KESSEL

17.01.1966 (58)

1% - 383.00 EUR - Direct ownership

Omanikukonto: UNO AASA

01.12.1950 (73)

1% - 383.00 EUR - Direct ownership

Omanikukonto: KERSTI PLOOM

07.02.1949 (75)

7% - 2 493.00 EUR - Direct ownership

Omanikukonto: AIVI VÄHI

13.03.1946 (78)

6% - 2 109.00 EUR - Direct ownership

Omanikukonto: SIRJE MEELISTE

15.04.1963 (61)

6% - 2 109.00 EUR - Direct ownership

Omanikukonto: GALINA PLADO

25.02.1951 (73)

5% - 2 045.00 EUR Board member Direct ownership

Omanikukonto: ESTER TAFENAU

13.03.1953 (71)

5% - 1 917.00 EUR - Direct ownership

Omanikukonto: URVE TIISLER

03.02.1943 (81)

4% - 1 597.00 EUR - Direct ownership

Omanikukonto: MILVI TEPPO

04.07.1961 (63)

4% - 1 534.00 EUR - Direct ownership

Omanikukonto: VÄINO PALO

20.04.1945 (79)

32% - 11 888.00 EUR - Direct ownership

Omanikukonto: PEETER KINSIVEER

31.08.1952 (72)

3% - 1 151.00 EUR - Direct ownership

Omanikukonto: MARIKA KAUR

08.06.1962 (62)

3% - 1 023.00 EUR - Direct ownership

Financial info

2019
08.06.2020
2020
19.05.2021
2021
19.05.2022
2022
27.04.2023
2023
20.05.2024
Total Revenue 785 450 € 459 160 € 517 365 € 616 163 € 715 084 €
Net profit (loss) for the period -113 302 € -118 666 € -92 537 € -15 784 € 8 316 €
Profit Margin -14% -26% -18% -3% 1%
Current Assets 211 862 € 134 734 € 130 523 € 164 421 € 153 860 €
Fixed Assets 130 291 € 100 580 € 79 594 € 66 321 € 55 557 €
Total Assets 342 153 € 235 314 € 210 117 € 230 742 € 209 417 €
Current Liabilities 53 015 € 64 842 € 132 182 € 168 591 € 138 950 €
Non Current Liabilities 0 € 0 € 0 € - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 289 138 € 170 472 € 77 935 € 62 151 € 70 467 €
Employees 49 37 31 33 34

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 155 158.44 € 54 892.67 € 32 876.61 € 36
2023 Q4 196 814.48 € 80 955.5 € 54 045.21 € 37
2023 Q3 170 521.38 € 77 493.33 € 54 487.34 € 37
2023 Q2 196 065.27 € 83 635.96 € 54 443.98 € 37
2023 Q1 176 359.6 € 73 719.01 € 46 427.52 € 39
2022 Q4 176 549.8 € 68 799.24 € 44 195.93 € 37
2022 Q3 136 274.19 € 52 086.29 € 34 240.84 € 34
2022 Q2 172 446.26 € 73 272.01 € 49 715.89 € 35
2022 Q1 140 818.26 € 63 026.48 € 41 100.98 € 39
2021 Q4 164 542.88 € 66 873.71 € 43 022.23 € 32
2021 Q3 152 784.78 € 67 171.18 € 45 441.25 € 34
2021 Q2 106 561.48 € 19 263.37 € 19 452.48 € 33
2021 Q1 111 260.59 € 48 483.55 € 37 725.63 € 33
2020 Q4 114 868.86 € 48 243.44 € 35 139.86 € 34
2020 Q3 120 735.01 € 49 077.58 € 31 348.4 € 35
2020 Q2 141 258.57 € 49 917.64 € 30 300.17 € 34
2020 Q1 117 579.48 € 48 224.07 € 33 989.66 € 38