Name
Osaühing Lexplast
Registry code
10384734
VAT number
EE100185728
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.02.1998 (26)
Financial year
01.01-31.12
Capital
175 000.00 €
Activity
46901 - Non-specialised wholesale trade 46759 - Wholesale of other chemical products 46761 - Wholesale of other intermediate products 28991 - Manufacture of other special-purpose machinery n.e.c.
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksander Arna 31.08.1951 (73) | 51% - 89 250.00 EEK | Board member | Direct ownership | |
| Tiia Arna 24.04.1956 (68) | 51% - 89 250.00 EEK | - | Indirect ownership | |
| Ailar Arna 29.08.1978 (46) | 34% - 59 500.00 EEK | Board member | Direct ownership | |
| Andrus Arna 15.02.1986 (38) | 15% - 26 250.00 EEK | Board member | Direct ownership |
| 2019 31.10.2020 | 2020 09.07.2021 | 2021 15.11.2022 | 2022 13.12.2023 | |
|---|---|---|---|---|
| Total Revenue | 3 474 834 € | 2 328 008 € | 3 101 112 € | 3 021 839 € |
| Net profit (loss) for the period | 192 026 € | 15 573 € | 288 559 € | 43 171 € |
| Profit Margin | 6% | 1% | 9% | 1% |
| Current Assets | 1 486 713 € | 1 377 637 € | 1 659 091 € | 1 699 807 € |
| Fixed Assets | 156 066 € | 158 941 € | 172 744 € | 173 590 € |
| Total Assets | 1 642 779 € | 1 536 578 € | 1 831 835 € | 1 873 397 € |
| Current Liabilities | 347 635 € | 300 857 € | 366 018 € | 469 397 € |
| Non Current Liabilities | 32 631 € | 7 635 € | 10 238 € | 0 € |
| Total Liabilities | 380 266 € | 308 492 € | 376 256 € | - |
| Share Capital | - | - | - | - |
| Equity | 1 262 513 € | 1 228 086 € | 1 455 579 € | 1 404 000 € |
| Employees | 8 | 8 | 9 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 064 535.81 € | 153 537.94 € | 39 546.17 € | 9 |
| 2023 Q4 | 1 911 673.36 € | 195 165.91 € | 35 950.62 € | 9 |
| 2023 Q3 | 1 554 884.2 € | 148 376.97 € | 37 180.76 € | 9 |
| 2023 Q2 | 1 938 246.58 € | 175 293.3 € | 32 239.21 € | 9 |
| 2023 Q1 | 2 051 694.15 € | 201 853.37 € | 31 641.81 € | 8 |
| 2022 Q4 | 1 365 102.58 € | 169 618.08 € | 29 731.84 € | 8 |
| 2022 Q3 | 1 006 970.5 € | 131 521.44 € | 39 173.57 € | 8 |
| 2022 Q2 | 1 331 051.41 € | 148 201.47 € | 36 191.11 € | 9 |
| 2022 Q1 | 1 025 628.27 € | 140 625.03 € | 36 869.07 € | 10 |
| 2021 Q4 | 1 216 860.19 € | 97 211.75 € | 35 297.63 € | 9 |
| 2021 Q3 | 1 044 684.98 € | 118 323.91 € | 37 286.69 € | 10 |
| 2021 Q2 | 1 639 990.48 € | 120 156.05 € | 34 197.81 € | 11 |
| 2021 Q1 | 916 125.02 € | 106 440.62 € | 32 708.33 € | 11 |
| 2020 Q4 | 1 022 974.02 € | 107 042.22 € | 27 418.68 € | 10 |
| 2020 Q3 | 843 314.65 € | 84 336.79 € | 16 739.58 € | 9 |
| 2020 Q2 | 751 941.6 € | 95 125.37 € | 20 539.54 € | 9 |
| 2020 Q1 | 1 642 307.09 € | 144 465.49 € | 32 721.61 € | 9 |
