Name
Osaühing Gersi
Registry code
10427254
VAT number
EE100101074
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.04.1998 (26)
Financial year
01.01-31.12
Capital
15 200.00 €
Activity
47751 - Retail sale of cosmetic and toilet articles in specialised stores 96021 - Hairdressing and other beauty treatment 86909 - Other healthcare activities not classified elsewhere 85599 - Other education not classified elsewhere 82191 - Photocopying, document preparation and other specialised office support activities
416 711 €
10 842 €
3%
1 161 €
(estimate is approximate)
291 241 €
5
Submitted
No tax arrears
4%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: INDREK KÜTTIS 30.05.1952 (72) | 58% - 8 835.00 EUR | Board member | Direct ownership | |
| Sirje Küttis 26.08.1950 (74) | 42% - 6 365.00 EUR | Board member | Direct ownership |
| 2019 27.10.2020 | 2020 19.07.2021 | 2021 05.07.2022 | 2022 15.11.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 356 482 € | 320 543 € | 322 132 € | 394 649 € | 416 711 € |
| Net profit (loss) for the period | 41 404 € | 32 575 € | 15 202 € | 39 771 € | 10 842 € |
| Profit Margin | 12% | 10% | 5% | 10% | 3% |
| Current Assets | 329 267 € | 349 837 € | 365 679 € | 388 154 € | 410 478 € |
| Fixed Assets | 0 € | 2 141 € | 2 341 € | 1 450 € | 884 € |
| Total Assets | 329 267 € | 351 978 € | 368 020 € | 389 604 € | 411 362 € |
| Current Liabilities | 103 798 € | 93 934 € | 94 893 € | 89 206 € | 120 121 € |
| Non Current Liabilities | 12 500 € | 12 500 € | 12 500 € | 0 € | 0 € |
| Total Liabilities | 116 298 € | 106 434 € | 107 393 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 212 969 € | 245 544 € | 260 627 € | 300 398 € | 291 241 € |
| Employees | 7 | 5 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 111 604.14 € | 17 675.05 € | 8 060.87 € | 9 |
| 2023 Q4 | 102 348.48 € | 15 139.46 € | 7 756.13 € | 9 |
| 2023 Q3 | 107 668.11 € | 16 781.62 € | 8 244.48 € | 9 |
| 2023 Q2 | 105 420.67 € | 15 208.87 € | 6 796.26 € | 9 |
| 2023 Q1 | 94 547.52 € | 13 201.06 € | 6 536.87 € | 10 |
| 2022 Q4 | 105 442.32 € | 15 228.46 € | 6 691.51 € | 10 |
| 2022 Q3 | 101 509.16 € | 13 775.52 € | 6 713.07 € | 9 |
| 2022 Q2 | 99 880.71 € | 14 989.67 € | 5 735.3 € | 8 |
| 2022 Q1 | 85 027.1 € | 13 292.8 € | 6 229.58 € | 10 |
| 2021 Q4 | 77 488.03 € | 11 473.97 € | 6 286.39 € | 9 |
| 2021 Q3 | 86 428.28 € | 12 530.27 € | 7 843.36 € | 10 |
| 2021 Q2 | 77 032.5 € | 14 633.75 € | 7 459.11 € | 10 |
| 2021 Q1 | 76 877.31 € | 12 105.95 € | 6 407.69 € | 10 |
| 2020 Q4 | 90 041.62 € | 16 477.04 € | 9 092.62 € | 10 |
| 2020 Q3 | 91 916.27 € | 15 781.82 € | 7 164.5 € | 11 |
| 2020 Q2 | 47 768.37 € | 10 258.81 € | 5 955.9 € | 11 |
| 2020 Q1 | 93 944.05 € | 21 248.19 € | 11 597.5 € | 13 |
