Osaühing ETC Kodu

10413812

General info

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.

Revenue

4 016 835 €

Profit

119 251 €

Profit margin

3%

Gross salary

-

Equity

2 256 961 €

Employees

25

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

5%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Ervin Luur

27.10.1957 (67)

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

Financial info

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

Paid taxes, taxable turnover and number of employees

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