osaühing VANA VILLEM

10326332

General info

Name

osaühing VANA VILLEM

Registry code

10326332

VAT number

EE100291793

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

18.11.1997 (27)

Financial year

01.01-31.12

Capital

11 504.00 €

Activity

56101 - Restaurants, cafeterias and other catering places

Revenue

1 402 481 €

Profit

281 128 €

Profit margin

20%

Gross salary

1 104 €

(estimate is approximate)

Equity

806 524 €

Employees

20

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

35%

Return on assets

31%

Related parties

Owner Representative Beneficial owner Roles

Aare Hallop

23.08.1966 (58)

100% - 11 504.00 EUR Board member Direct ownership

Financial info

2019
21.05.2020
2020
20.05.2021
2021
01.06.2022
2022
26.05.2023
2023
09.05.2024
Total Revenue 888 147 € 706 081 € 580 413 € 1 102 560 € 1 402 481 €
Net profit (loss) for the period 79 277 € 78 816 € 75 816 € 157 254 € 281 128 €
Profit Margin 9% 11% 13% 14% 20%
Current Assets 291 227 € 346 158 € 426 091 € 613 649 € 906 940 €
Fixed Assets 3 791 € 1 954 € 3 268 € 3 807 € 14 118 €
Total Assets 295 018 € 348 112 € 429 359 € 617 456 € 921 058 €
Current Liabilities 81 508 € 55 786 € 61 216 € 92 060 € 114 534 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 213 510 € 292 326 € 368 143 € 525 396 € 806 524 €
Employees 23 19 16 17 20

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 355 925.36 € 60 616.23 € 29 196.64 € 22
2023 Q4 361 275.86 € 59 910.18 € 30 048.97 € 21
2023 Q3 348 147.86 € 59 322.3 € 28 831.96 € 22
2023 Q2 349 101.8 € 57 786.38 € 26 065.64 € 20
2023 Q1 333 635.76 € 49 559.78 € 24 948.45 € 18
2022 Q4 324 485.27 € 49 066.41 € 21 363.17 € 19
2022 Q3 273 033.13 € 36 861.25 € 20 559.06 € 17
2022 Q2 263 227.02 € 42 300.49 € 23 644.73 € 17
2022 Q1 196 151.78 € 34 275.96 € 19 764.83 € 18
2021 Q4 189 973.82 € 35 738.89 € 20 329.72 € 16
2021 Q3 201 332.55 € 28 698.08 € 14 856.06 € 18
2021 Q2 57 504.09 € 12 037.43 € 10 816.93 € 16
2021 Q1 109 411.86 € 28 067.48 € 22 728.62 € 14
2020 Q4 213 927.51 € 36 962.11 € 20 530.19 € 17
2020 Q3 184 475.59 € 29 163.14 € 15 164 € 20
2020 Q2 98 005.64 € 32 452.24 € 19 339.71 € 16
2020 Q1 252 448.42 € 37 240.71 € 24 285.98 € 25