Name
Osaühing ETC Kodu
Registry code
10413812
VAT number
EE100155910
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.03.1998 (26)
Financial year
01.01-31.12
Capital
25 560.00 €
Activity
46499 - Wholesale of household goods, n.e.c.
4 016 835 €
119 251 €
3%
-
2 256 961 €
25
Submitted
No tax arrears
5%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ervin Luur 27.10.1957 (66) | 20% - 5 112.00 EUR | - | Direct ownership | Founder |
| Jüri Lebedev 25.08.1960 (64) | 5% - 1 278.00 EUR | - | Direct ownership | Founder |
| Raimo Razumov 20.03.1976 (48) | - | Board member | - | |
| Avo Kristov 25.04.1964 (60) | - | - | - | Founder |
| Taivo Sikka 05.06.1957 (67) | - | - | - | Founder |
| 2019 27.05.2020 | 2020 28.06.2021 | 2021 07.04.2022 | 2022 01.06.2023 | 2023 17.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 527 733 € | 3 833 733 € | 3 922 798 € | 3 649 093 € | 4 016 835 € |
| Net profit (loss) for the period | 174 257 € | 227 598 € | 252 987 € | 106 754 € | 119 251 € |
| Profit Margin | 5% | 6% | 6% | 3% | 3% |
| Current Assets | 2 548 699 € | 2 723 473 € | 2 860 628 € | 2 789 270 € | 2 796 656 € |
| Fixed Assets | 308 969 € | 197 552 € | 201 341 € | 210 601 € | 144 212 € |
| Total Assets | 2 857 668 € | 2 921 025 € | 3 061 969 € | 2 999 871 € | 2 940 868 € |
| Current Liabilities | 489 725 € | 520 195 € | 614 025 € | 641 038 € | 657 481 € |
| Non Current Liabilities | 47 573 € | 52 862 € | 56 989 € | 71 123 € | 26 426 € |
| Total Liabilities | 537 298 € | 573 057 € | 671 014 € | 712 161 € | 683 907 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 320 370 € | 2 347 968 € | 2 390 955 € | 2 287 710 € | 2 256 961 € |
| Employees | 23 | 23 | 23 | 23 | 25 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 409 282.42 € | 173 281.37 € | 58 830.84 € | 26 |
| 2023 Q4 | 2 107 395.98 € | 259 643.79 € | 51 658.85 € | 28 |
| 2023 Q3 | 1 386 193.79 € | 188 697.99 € | 55 769.76 € | 26 |
| 2023 Q2 | 1 360 387.48 € | 185 409.34 € | 50 258.98 € | 27 |
| 2023 Q1 | 1 347 369.81 € | 177 601.53 € | 57 261.12 € | 28 |
| 2022 Q4 | 1 659 863.93 € | 231 181.57 € | 53 979.44 € | 28 |
| 2022 Q3 | 1 170 285.53 € | 162 955.05 € | 54 839.64 € | 26 |
| 2022 Q2 | 1 332 422.27 € | 161 073.12 € | 49 146.63 € | 28 |
| 2022 Q1 | 1 392 444.55 € | 175 851.86 € | 56 584.12 € | 28 |
| 2021 Q4 | 1 745 542.87 € | 200 689.01 € | 44 704.94 € | 27 |
| 2021 Q3 | 1 306 737.9 € | 188 710.71 € | 59 244.26 € | 29 |
| 2021 Q2 | 1 556 044.17 € | 232 907.72 € | 65 734.03 € | 31 |
| 2021 Q1 | 1 395 590.2 € | 173 304.66 € | 56 126.8 € | 33 |
| 2020 Q4 | 1 686 438.44 € | 209 876.61 € | 52 259.07 € | 33 |
| 2020 Q3 | 1 464 639.88 € | 244 909.7 € | 70 852.32 € | 34 |
| 2020 Q2 | 1 202 747.07 € | 145 262.93 € | 41 987.78 € | 32 |
| 2020 Q1 | 1 231 431.35 € | 161 316.69 € | 54 263.13 € | 31 |
