Name
Koduekstra OÜ
Registry code
10328204
VAT number
EE100336098
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.11.1997 (27)
Financial year
01.01-31.12
Capital
60 000.00 €
Activity
46901 - Non-specialised wholesale trade 47191 - Other retail sale in non-specialised stores
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Setu Kapital OÜ 14886409 | 100% - 60 000.00 EUR | - | - | |
| Omanikukonto: MARKO KRIIBI 09.04.1984 (40) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Ermitex Grupp OÜ 10205223 | - | - | - | Founder |
| 2019 26.06.2020 | 2020 20.06.2021 | 2021 30.06.2022 | 2022 04.05.2023 | |
|---|---|---|---|---|
| Total Revenue | 10 436 112 € | 7 459 989 € | 7 253 354 € | 7 368 922 € |
| Net profit (loss) for the period | -5 370 € | 36 058 € | 14 253 € | -49 133 € |
| Profit Margin | -0% | 0% | 0% | -1% |
| Current Assets | 3 310 941 € | 2 931 345 € | 3 131 910 € | 3 086 562 € |
| Fixed Assets | 588 206 € | 377 070 € | 341 973 € | 267 255 € |
| Total Assets | 3 899 147 € | 3 308 415 € | 3 473 883 € | 3 353 817 € |
| Current Liabilities | 3 859 007 € | 3 209 619 € | 3 383 431 € | 3 312 498 € |
| Non Current Liabilities | - | 22 597 € | 0 € | 0 € |
| Total Liabilities | - | 3 232 216 € | - | - |
| Share Capital | - | - | - | - |
| Equity | 40 140 € | 76 199 € | 90 452 € | 41 319 € |
| Employees | 173 | 128 | 132 | 124 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 117 924.72 € | 352 650.21 € | 132 642.33 € | 56 |
| 2023 Q4 | 2 080 970.41 € | 259 143.89 € | 125 763.29 € | 83 |
| 2023 Q3 | 2 002 078.9 € | 293 034.65 € | 154 205.91 € | 83 |
| 2023 Q2 | 1 409 641.46 € | 236 767.47 € | 192 297.3 € | 101 |
| 2023 Q1 | 2 346 994.59 € | 403 559.05 € | 193 127.57 € | 94 |
| 2022 Q4 | 2 556 382.56 € | 331 941.73 € | 155 372.91 € | 125 |
| 2022 Q3 | 2 221 813.1 € | 358 264.2 € | 181 003.58 € | 119 |
| 2022 Q2 | 2 003 753.31 € | 305 233.95 € | 174 820.91 € | 130 |
| 2022 Q1 | 2 936 084.61 € | 472 543.32 € | 205 990.44 € | 118 |
| 2021 Q4 | 3 268 584.8 € | 395 100.88 € | 160 193.07 € | 130 |
| 2021 Q3 | 2 249 401.84 € | 368 914.16 € | 172 602.45 € | 128 |
| 2021 Q2 | 1 016 957.09 € | 162 134.72 € | 127 250.13 € | 139 |
| 2021 Q1 | 2 730 454.45 € | 451 592.09 € | 190 107.24 € | 119 |
| 2020 Q4 | 2 847 972.7 € | 387 133.36 € | 166 436.07 € | 140 |
| 2020 Q3 | 2 347 077.88 € | 388 661.76 € | 156 553.21 € | 138 |
| 2020 Q2 | 1 024 558.09 € | 83 505.93 € | 29 256.54 € | 136 |
| 2020 Q1 | 3 323 984.12 € | 521 954.56 € | 209 206.99 € | 139 |
