Name
Osaühing ORFEUM
Registry code
10345846
VAT number
EE100304716
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.12.1997 (26)
Financial year
01.01-31.12
Capital
5 000.00 €
Activity
56211 - Event catering activities 47991 - Other retail sale not in stores, stalls or markets 56291 - Other food service activities
2 152 464 €
333 156 €
15%
1 162 €
(estimate is approximate)
448 975 €
54
Submitted
No tax arrears
74%
52%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Matti Martinson 12.12.1959 (64) | 100% - 5 000.00 EUR | - | Direct ownership | |
| Ene Martinson 07.02.1960 (64) | - | Board member | - |
| 2019 09.06.2020 | 2020 01.06.2021 | 2021 08.05.2022 | 2022 10.06.2023 | 2023 30.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 261 507 € | 894 684 € | 948 959 € | 1 465 532 € | 2 152 464 € |
| Net profit (loss) for the period | 89 509 € | -26 300 € | -11 699 € | 75 997 € | 333 156 € |
| Profit Margin | 7% | -3% | -1% | 5% | 15% |
| Current Assets | 399 520 € | 231 072 € | 197 053 € | 276 432 € | 557 053 € |
| Fixed Assets | 69 836 € | 45 886 € | 120 253 € | 128 098 € | 89 073 € |
| Total Assets | 469 356 € | 276 958 € | 317 306 € | 404 530 € | 646 126 € |
| Current Liabilities | 133 497 € | 123 287 € | 223 721 € | 234 948 € | 197 151 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 335 859 € | 153 671 € | 93 585 € | 169 582 € | 448 975 € |
| Employees | 44 | 40 | 37 | 49 | 54 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 512 848.57 € | 167 880.3 € | 99 774.26 € | 61 |
| 2023 Q4 | 683 693.22 € | 151 078.26 € | 65 505.32 € | 57 |
| 2023 Q3 | 139 649.49 € | 117 962.67 € | 93 956.5 € | 58 |
| 2023 Q2 | 730 286.74 € | 177 196.74 € | 87 004.5 € | 35 |
| 2023 Q1 | 595 716.41 € | 161 000.15 € | 93 370.23 € | 66 |
| 2022 Q4 | 571 809.9 € | 117 031.7 € | 54 074.82 € | 57 |
| 2022 Q3 | 59 381.18 € | 67 835.3 € | 62 641.1 € | 56 |
| 2022 Q2 | 438 136.43 € | 116 996.86 € | 66 877.45 € | 28 |
| 2022 Q1 | 379 404.72 € | 116 627.69 € | 72 661.95 € | 59 |
| 2021 Q4 | 413 525.27 € | 78 353.11 € | 47 471.1 € | 53 |
| 2021 Q3 | 43 867.63 € | 54 486.97 € | 43 453.68 € | 52 |
| 2021 Q2 | 229 260.83 € | 52 633.13 € | 36 741.84 € | 20 |
| 2021 Q1 | 252 310.59 € | 85 635.43 € | 56 097.92 € | 36 |
| 2020 Q4 | 329 555.19 € | 89 049.44 € | 42 859.28 € | 34 |
| 2020 Q3 | 31 498.81 € | 61 144.49 € | 38 075.15 € | 43 |
| 2020 Q2 | 208 982.45 € | 47 635.11 € | 34 921.3 € | 25 |
| 2020 Q1 | 363 696.37 € | 112 379.24 € | 72 394.43 € | 50 |
