Name
OSAÜHING VIIGARDI
Registry code
10391094
VAT number
EE100428579
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.02.1998 (26)
Financial year
01.01-31.12
Capital
40 598.00 €
Activity
47591 - Retail sale of furniture and articles for lighting
1 536 415 €
-119 638 €
-8%
1 378 €
(estimate is approximate)
227 879 €
19
Submitted
No tax arrears
-53%
-20%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Ain Kaljurand 07.08.1964 (60) | 17% - 6 894.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
Terje Tammist 18.06.1963 (61) | 42% - 16 852.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
Timo Truumaa 01.03.1990 (34) | 42% - 16 852.00 EUR | - | - | |
Tuuli Truumaa 19.06.2001 (23) | 42% - 16 852.00 EUR | - | - | |
Maret Saatus 09.11.1937 (87) | - | - | - | Auditor who has assessed non-monetary contribution |
2019 19.05.2020 | 2020 29.03.2021 | 2021 10.05.2022 | 2022 03.04.2023 | 2023 26.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 1 501 815 € | 1 389 073 € | 2 078 868 € | 2 047 558 € | 1 536 415 € |
Net profit (loss) for the period | 20 506 € | 6 703 € | 97 910 € | 169 664 € | -119 638 € |
Profit Margin | 1% | 0% | 5% | 8% | -8% |
Current Assets | 197 619 € | 275 096 € | 453 725 € | 430 347 € | 295 905 € |
Fixed Assets | 185 324 € | 172 338 € | 151 590 € | 347 875 € | 315 932 € |
Total Assets | 382 943 € | 447 434 € | 605 315 € | 778 222 € | 611 837 € |
Current Liabilities | 283 703 € | 338 578 € | 407 462 € | 376 625 € | 350 374 € |
Non Current Liabilities | 0 € | 8 913 € | 0 € | 34 080 € | 33 584 € |
Total Liabilities | - | 347 491 € | - | 410 705 € | 383 958 € |
Share Capital | - | - | - | - | - |
Equity | 99 240 € | 99 943 € | 197 853 € | 367 517 € | 227 879 € |
Employees | 23 | 21 | 22 | 20 | 19 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 391 925 € | 55 558.44 € | 33 253.84 € | 17 |
2023 Q4 | 476 622.52 € | 71 310.26 € | 35 047.46 € | 17 |
2023 Q3 | 450 138.34 € | 82 405.48 € | 40 553.19 € | 17 |
2023 Q2 | 458 405.07 € | 75 168.53 € | 35 901.94 € | 21 |
2023 Q1 | 691 717.96 € | 104 495.35 € | 41 067.19 € | 21 |
2022 Q4 | 607 487.97 € | 78 394.64 € | 42 053.16 € | 22 |
2022 Q3 | 751 859.37 € | 113 322.54 € | 39 242.6 € | 22 |
2022 Q2 | 624 830.78 € | 92 906.53 € | 36 851.45 € | 22 |
2022 Q1 | 599 878.5 € | 91 980.2 € | 38 527.24 € | 22 |
2021 Q4 | 934 837.38 € | 125 261.12 € | 38 946.25 € | 23 |
2021 Q3 | 733 402.97 € | 114 682.91 € | 40 870.05 € | 23 |
2021 Q2 | 660 701.01 € | 93 955.48 € | 40 015.74 € | 25 |
2021 Q1 | 629 403.72 € | 100 882.73 € | 41 472.46 € | 25 |
2020 Q4 | 503 922.64 € | 76 522.18 € | 34 366.52 € | 24 |
2020 Q3 | 437 361.6 € | 56 081.78 € | 25 219.36 € | 25 |
2020 Q2 | 417 650.39 € | 55 103.4 € | 12 697.24 € | 25 |
2020 Q1 | 512 372.46 € | 52 665.29 € | 29 461.2 € | 26 |