Address
Email address
Phone number
http://disekt.eeAvaleht | Disekt ST | EritellimusmööbelEritellimusmööbel otse tootjalt. Võta ühendust ning sisustame ära sinu objekti kauni ja elegantse mööbliga!
Name
OÜ DISEKT ST
Registry code
10344918
VAT number
EE100340262
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.12.1997 (26)
Financial year
01.01-31.12
Capital
37 004.00 €
Activity
3109 - Manufacture of other furniture
347 521 €
-161 698 €
-47%
1 378 €
(estimate is approximate)
-142 085 €
11
Submitted
No tax arrears
114%
-116%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Maire Tammekivi 21.03.1958 (66) | 3% - 957.00 EUR | - | - | |
| Andres Elken 04.03.1962 (62) | 20% - 7 337.00 EUR | Board member | - | |
| Mare Jauk 03.12.1939 (84) | 2% - 638.00 EUR | - | - | |
| Rait Ots 15.02.1971 (53) | 2% - 638.00 EUR | - | - | |
| Kaupo Peetmaa 04.01.1946 (78) | 13% - 4 785.00 EUR | - | - | |
| Maie Metsar 29.06.1952 (72) | 1% - 319.00 EUR | - | - | |
| Merlin Metsar 12.08.1977 (47) | 1% - 319.00 EUR | - | - | |
| Kristo Kuusekänd 13.10.1977 (47) | 53% - 19 459.00 EUR | Board member | Direct ownership | |
| Rein Tammik 12.08.1954 (70) | 4% - 1 595.00 EUR | - | - | |
| Varmo Onton 29.07.1994 (30) | 3% - 1 276.00 EUR | - | - | |
| Ermitex Grupp OÜ 10205223 | - | - | - | Founder |
| 2019 30.10.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 641 885 € | 298 648 € | 356 222 € | 401 166 € | 347 521 € |
| Net profit (loss) for the period | -1 043 € | -19 157 € | 5 097 € | -7 032 € | -161 698 € |
| Profit Margin | -0% | -6% | 1% | -2% | -47% |
| Current Assets | 191 552 € | 145 738 € | 76 196 € | 83 593 € | 13 433 € |
| Fixed Assets | 201 771 € | 183 714 € | 148 643 € | 143 967 € | 125 918 € |
| Total Assets | 393 323 € | 329 452 € | 224 839 € | 227 560 € | 139 351 € |
| Current Liabilities | 226 268 € | 226 025 € | 132 201 € | 140 954 € | 197 084 € |
| Non Current Liabilities | 126 350 € | 81 879 € | 65 993 € | 66 993 € | 84 352 € |
| Total Liabilities | 352 618 € | 307 904 € | 198 194 € | 207 947 € | 281 436 € |
| Share Capital | - | - | - | - | - |
| Equity | 40 705 € | 21 548 € | 26 645 € | 19 613 € | -142 085 € |
| Employees | 21 | 15 | 11 | 11 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 88 470.07 € | 29 720.94 € | 18 335.59 € | 8 |
| 2023 Q4 | 75 997.2 € | 23 010.6 € | 14 389.37 € | 10 |
| 2023 Q3 | 90 350.1 € | 31 003.8 € | 19 733.01 € | 13 |
| 2023 Q2 | 104 831.68 € | 41 126.14 € | 20 073.3 € | 12 |
| 2023 Q1 | 98 331.41 € | 22 973.84 € | 23 637.53 € | 12 |
| 2022 Q4 | 92 235.88 € | 20 461.45 € | 19 084.77 € | 12 |
| 2022 Q3 | 81 115.17 € | 29 292.45 € | 24 824.7 € | 11 |
| 2022 Q2 | 155 143.55 € | 44 829.82 € | 20 529.23 € | 11 |
| 2022 Q1 | 75 430.97 € | 28 036.36 € | 16 342.61 € | 12 |
| 2021 Q4 | 124 330.69 € | 35 690.18 € | 20 177.38 € | 11 |
| 2021 Q3 | 142 951.34 € | 41 059.95 € | 21 591 € | 11 |
| 2021 Q2 | 73 893.71 € | 19 197.43 € | 2 309.54 € | 10 |
| 2021 Q1 | 84 811.31 € | 15 442.88 € | 11 590.84 € | 11 |
| 2020 Q4 | 84 066.8 € | 30 852.58 € | 15 369.9 € | 13 |
| 2020 Q3 | 74 195.9 € | 20 637.06 € | 19 050.92 € | 14 |
| 2020 Q2 | 35 865.71 € | 5 301.75 € | 5 419.23 € | 19 |
| 2020 Q1 | 126 029.16 € | 31 643.92 € | 29 090.45 € | 19 |
