Name
Osaühing OFSET
Registry code
10393684
VAT number
EE100171949
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.02.1998 (26)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
18122 - Printing of periodicals, commercial catalogues, advertising materials, commercial documents and other office articles
713 274 €
23 995 €
3%
1 177 €
(estimate is approximate)
130 999 €
13
Submitted
No tax arrears
18%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vello Viilop 27.07.1966 (58) | 100% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 30.09.2020 | 2020 28.04.2021 | 2021 29.06.2022 | 2022 28.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 853 791 € | 633 848 € | 748 388 € | 827 745 € | 713 274 € |
| Net profit (loss) for the period | 42 490 € | 7 041 € | 31 553 € | 4 234 € | 23 995 € |
| Profit Margin | 5% | 1% | 4% | 1% | 3% |
| Current Assets | 109 833 € | 120 234 € | 121 301 € | 97 992 € | 86 863 € |
| Fixed Assets | 217 464 € | 170 254 € | 153 203 € | 166 785 € | 151 828 € |
| Total Assets | 327 297 € | 290 488 € | 274 504 € | 264 777 € | 238 691 € |
| Current Liabilities | 125 856 € | 109 157 € | 104 954 € | 120 373 € | 107 692 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 201 441 € | 181 331 € | 169 550 € | 144 404 € | 130 999 € |
| Employees | 16 | 16 | 13 | 13 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 179 839.28 € | 36 783.19 € | 20 772.94 € | 12 |
| 2023 Q4 | 191 014.31 € | 33 801.71 € | 23 655.45 € | 11 |
| 2023 Q3 | 165 322.5 € | 31 743.75 € | 21 950.15 € | 13 |
| 2023 Q2 | 174 222.63 € | 35 525.23 € | 23 910.9 € | 13 |
| 2023 Q1 | 214 549.82 € | 34 696.32 € | 22 154.79 € | 14 |
| 2022 Q4 | 211 590.18 € | 32 364.52 € | 24 327.35 € | 13 |
| 2022 Q3 | 206 595.36 € | 31 603.94 € | 25 346.91 € | 15 |
| 2022 Q2 | 219 100.98 € | 25 761.95 € | 22 658.32 € | 16 |
| 2022 Q1 | 219 898.75 € | 38 724.89 € | 25 830.89 € | 15 |
| 2021 Q4 | 236 308.85 € | 39 680.62 € | 24 619.45 € | 14 |
| 2021 Q3 | 170 439.83 € | 37 553.81 € | 27 541.17 € | 13 |
| 2021 Q2 | 134 909.46 € | 21 248.58 € | 13 269.89 € | 13 |
| 2021 Q1 | 164 824.86 € | 39 835.18 € | 28 794.43 € | 15 |
| 2020 Q4 | 153 423.99 € | 34 673.16 € | 26 934.03 € | 15 |
| 2020 Q3 | 107 952.27 € | 25 258.56 € | 19 263.75 € | 15 |
| 2020 Q2 | 163 399.37 € | 10 623.75 € | 2 713.69 € | 15 |
| 2020 Q1 | 189 940.52 € | 38 358.13 € | 27 396.71 € | 15 |
