Name
OÜ Monopol
Registry code
10296603
VAT number
EE100209620
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.10.1997 (27)
Financial year
01.01-31.12
Capital
40 881.00 €
Activity
47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
661 015 €
-23 659 €
-4%
838 €
(estimate is approximate)
100 055 €
4
Submitted
No tax arrears
-24%
-16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andi Sõmmer 07.05.1958 (66) | 100% - 40 881.00 EUR | Board member | Direct ownership |
| 2019 04.08.2020 | 2020 07.07.2021 | 2021 04.07.2022 | 2022 27.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 554 903 € | 654 282 € | 729 328 € | 707 505 € | 661 015 € |
| Net profit (loss) for the period | -12 347 € | 5 612 € | 8 135 € | -21 171 € | -23 659 € |
| Profit Margin | -2% | 1% | 1% | -3% | -4% |
| Current Assets | 87 271 € | 100 459 € | 124 965 € | 112 627 € | 94 269 € |
| Fixed Assets | 68 546 € | 87 333 € | 73 312 € | 70 162 € | 56 421 € |
| Total Assets | 155 817 € | 187 792 € | 198 277 € | 182 789 € | 150 690 € |
| Current Liabilities | 24 679 € | 51 042 € | 53 392 € | 59 075 € | 50 635 € |
| Non Current Liabilities | 0 € | 0 € | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 131 138 € | 136 750 € | 144 885 € | 123 714 € | 100 055 € |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 137 955.9 € | 4 908.4 € | 3 621.38 € | 3 |
| 2023 Q4 | 155 302.98 € | 7 749.58 € | 4 044.05 € | 3 |
| 2023 Q3 | 183 429.65 € | 10 186.33 € | 4 648.28 € | 4 |
| 2023 Q2 | 157 783.86 € | 7 426.62 € | 4 490.25 € | 5 |
| 2023 Q1 | 149 963.23 € | 7 675.95 € | 4 371.01 € | 5 |
| 2022 Q4 | 168 478.29 € | 7 127.66 € | 4 439.76 € | 5 |
| 2022 Q3 | 192 412.47 € | 8 194.36 € | 4 801.78 € | 5 |
| 2022 Q2 | 177 380.9 € | 4 802.82 € | 3 846.8 € | 5 |
| 2022 Q1 | 164 293.98 € | 7 782.9 € | 3 865.77 € | 5 |
| 2021 Q4 | 180 023.32 € | 9 124.6 € | 3 839.27 € | 5 |
| 2021 Q3 | 201 563.15 € | 8 013.67 € | 4 056.74 € | 5 |
| 2021 Q2 | 175 913.14 € | 4 931.08 € | 3 111.03 € | 4 |
| 2021 Q1 | 155 764.3 € | 6 343.03 € | 3 298.23 € | 4 |
| 2020 Q4 | 158 665.93 € | 8 312.23 € | 3 516.69 € | 4 |
| 2020 Q3 | 175 497.46 € | 9 333.53 € | 4 352.42 € | 5 |
| 2020 Q2 | 172 327.94 € | 7 088.33 € | 3 764.49 € | 5 |
| 2020 Q1 | 119 352.41 € | 6 638.49 € | 3 823.49 € | 5 |
