Name
OÜ R.SHUP
Registry code
10403259
VAT number
EE100439131
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.03.1998 (26)
Financial year
01.01-31.12
Capital
100 000.00 €
Activity
81101 - Combined facilities support activities 49411 - Freight transport by road 74301 - Translation and interpretation activities 43211 - Installation of electrical wiring and fittings 43222 - Installation of plumbing and sanitary equipment 41201 - Construction of residential and non-residential buildings 43391 - Other building completion and finishing
184 867 €
-40 234 €
-22%
-
96 226 €
3
Submitted
No tax arrears
-42%
-38%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andres Halliste 17.10.1954 (69) | 60% - 60 000.00 EEK | - | Direct ownership | |
| Varmo Rass 01.04.1955 (69) | 37% - 37 000.00 EEK | - | Direct ownership | |
| Kalle Aljas 17.03.1949 (75) | 3% - 3 000.00 EEK | Board member | Direct ownership |
| 2019 04.09.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 01.07.2023 | 2023 10.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 280 311 € | 277 318 € | 375 285 € | 269 950 € | 184 867 € |
| Net profit (loss) for the period | -7 729 € | 42 731 € | 96 470 € | -20 921 € | -40 234 € |
| Profit Margin | -3% | 15% | 26% | -8% | -22% |
| Current Assets | 28 201 € | 75 479 € | 157 608 € | 137 498 € | 102 600 € |
| Fixed Assets | 5 303 € | 2 967 € | 12 584 € | 8 781 € | 4 543 € |
| Total Assets | 33 504 € | 78 446 € | 170 192 € | 146 279 € | 107 143 € |
| Current Liabilities | 15 323 € | 17 534 € | 12 810 € | 9 819 € | 10 917 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 18 181 € | 60 912 € | 157 382 € | 136 460 € | 96 226 € |
| Employees | 4 | 5 | 5 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 25 556.33 € | 4 214.33 € | 2 079.85 € | 3 |
| 2023 Q4 | 28 873.42 € | 5 676.48 € | 3 963.99 € | 3 |
| 2023 Q3 | 76 081.35 € | 9 397.17 € | 3 963.99 € | 3 |
| 2023 Q2 | 35 541.71 € | 5 955.4 € | 3 854.57 € | 3 |
| 2023 Q1 | 49 884.49 € | 5 751.68 € | 3 585.98 € | 3 |
| 2022 Q4 | 56 217.8 € | 5 157.93 € | 3 716.31 € | 3 |
| 2022 Q3 | 70 144.53 € | 5 441.57 € | 4 856.98 € | 3 |
| 2022 Q2 | 97 831.67 € | 10 729.25 € | 4 585.66 € | 4 |
| 2022 Q1 | 59 584.68 € | 10 589.11 € | 4 179.65 € | 4 |
| 2021 Q4 | 120 092.56 € | 13 381.5 € | 5 064.89 € | 4 |
| 2021 Q3 | 112 824.42 € | 17 197.8 € | 5 347.65 € | 5 |
| 2021 Q2 | 65 318.63 € | 9 654.08 € | 4 607.92 € | 6 |
| 2021 Q1 | 106 298.55 € | 19 724.42 € | 4 316.65 € | 6 |
| 2020 Q4 | 83 416.01 € | 9 000.87 € | 4 847.18 € | 5 |
| 2020 Q3 | 72 130.05 € | 11 055.03 € | 4 356.95 € | 5 |
| 2020 Q2 | 59 409.49 € | 10 391.1 € | 4 591.73 € | 4 |
| 2020 Q1 | 48 804.44 € | 7 428.72 € | 4 045.44 € | 5 |
