Address
Email address
Phone number
Website
Name
OSAÜHING SULANE
Registry code
10344446
VAT number
EE100183212
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.12.1997 (26)
Financial year
01.01-31.12
Capital
6 392.00 €
Activity
47711 - Retail sale of clothing in specialised stores 68201 - Rental and operating of own or leased real estate 43999 - Other specialised construction activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Katrin Kullisaar 12.01.1965 (59) | 50% - 3 196.00 EUR | Board member | Right to appoint or recall the majority of the executive management or higher management members | |
| Ago Kullisaar 03.08.1963 (61) | 50% - 3 196.00 EUR | - | Direct ownership | |
| Margo Kullisaar 12.05.1986 (38) | - | Board member | Direct ownership |
| 2019 12.01.2021 | 2020 27.03.2023 | 2021 21.07.2023 | 2022 18.08.2023 | |
|---|---|---|---|---|
| Total Revenue | 2 379 024 € | 2 763 750 € | 2 844 624 € | 2 475 926 € |
| Net profit (loss) for the period | 215 111 € | 85 909 € | 14 473 € | -325 938 € |
| Profit Margin | 9% | 3% | 1% | -13% |
| Current Assets | 251 720 € | 625 574 € | 821 746 € | 329 355 € |
| Fixed Assets | 535 089 € | 260 755 € | 330 361 € | 629 266 € |
| Total Assets | 786 809 € | 886 329 € | 1 152 107 € | 958 621 € |
| Current Liabilities | 432 258 € | 455 885 € | 679 439 € | 816 622 € |
| Non Current Liabilities | 18 207 € | 8 191 € | 35 942 € | 31 212 € |
| Total Liabilities | 450 465 € | 464 076 € | 715 381 € | 847 834 € |
| Share Capital | - | - | - | - |
| Equity | 336 344 € | 422 253 € | 436 726 € | 110 787 € |
| Employees | 19 | 13 | 12 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 142 125.25 € | 15 771.32 € | 16 717.1 € | 8 |
| 2023 Q4 | 341 534.5 € | 49 198.63 € | 24 177.15 € | 8 |
| 2023 Q3 | 347 790.87 € | 31 434.09 € | 20 071.81 € | 9 |
| 2023 Q2 | 292 008.04 € | 29 187.36 € | 21 276.02 € | 11 |
| 2023 Q1 | 229 043.41 € | 37 505.97 € | 25 981.24 € | 11 |
| 2022 Q4 | 565 296.05 € | 41 410.1 € | 24 071.18 € | 10 |
| 2022 Q3 | 782 881.74 € | 77 518.27 € | 28 829.1 € | 10 |
| 2022 Q2 | 754 577.46 € | 53 976.4 € | 21 639.47 € | 11 |
| 2022 Q1 | 655 682.71 € | 57 729.59 € | 24 705.35 € | 11 |
| 2021 Q4 | 470 779.51 € | 38 761.6 € | 25 008.7 € | 12 |
| 2021 Q3 | 762 710.64 € | 49 162.13 € | 26 109.26 € | 12 |
| 2021 Q2 | 981 830.23 € | 32 826.97 € | 26 185.39 € | 12 |
| 2021 Q1 | 570 869.64 € | 20 835.38 € | 22 736.63 € | 13 |
| 2020 Q4 | 922 661.58 € | 63 896.7 € | 27 777.68 € | 12 |
| 2020 Q3 | 851 478.36 € | 71 316.88 € | 25 609.6 € | 12 |
| 2020 Q2 | 621 181.02 € | 43 647.65 € | 24 560.19 € | 12 |
| 2020 Q1 | 439 582.18 € | 57 850.07 € | 32 590.19 € | 14 |
