Name
Osaühing Värvifoorum
Registry code
10427923
VAT number
EE100353699
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.04.1998 (26)
Financial year
01.01-31.12
Capital
26 200.00 €
Activity
46699 - Wholesale of other general-purpose and special-purpose machinery, apparatus and equipment 46442 - Wholesale of cleaning materials 46141 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft 47529 - Retail sale of other building material and goods in specialised stores 46732 - Wholesale of sanitary equipment and other construction materials
1 757 176 €
3 560 €
0%
2 193 €
(estimate is approximate)
760 868 €
12
Submitted
No tax arrears
0%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| aktsiaselts Hiteh 10055491 | 49% - 12 838.00 EUR | - | - | Founder |
| Holger Krause 23.09.1969 (55) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Jaan Kriisa 18.12.1941 (82) | - | Board member | Direct ownership | |
| Toomas Kriisa 26.03.1965 (59) | - | Board member | Direct ownership | |
| Elgi Kriisa 15.02.1940 (84) | - | - | Indirect ownership | |
| Tõnu Kriisa 14.02.1968 (56) | - | - | Indirect ownership |
| 2019 08.07.2020 | 2020 06.07.2021 | 2021 10.06.2022 | 2022 29.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 551 531 € | 1 434 528 € | 1 644 341 € | 1 736 963 € | 1 757 176 € |
| Net profit (loss) for the period | 16 808 € | -13 586 € | 15 730 € | 41 060 € | 3 560 € |
| Profit Margin | 1% | -1% | 1% | 2% | 0% |
| Current Assets | 722 499 € | 683 149 € | 763 592 € | 832 192 € | 849 655 € |
| Fixed Assets | 544 376 € | 509 078 € | 480 752 € | 465 548 € | 486 372 € |
| Total Assets | 1 266 875 € | 1 192 227 € | 1 244 344 € | 1 297 740 € | 1 336 027 € |
| Current Liabilities | 552 771 € | 491 709 € | 528 096 € | 540 432 € | 575 159 € |
| Non Current Liabilities | 0 € | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 714 104 € | 700 518 € | 716 248 € | 757 308 € | 760 868 € |
| Employees | 10 | 10 | 12 | 12 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 654 851.76 € | 106 964.56 € | 43 498.1 € | 12 |
| 2023 Q4 | 732 616.39 € | 109 410.11 € | 42 089.08 € | 12 |
| 2023 Q3 | 668 397.6 € | 100 152.41 € | 39 495.97 € | 11 |
| 2023 Q2 | 721 899.65 € | 116 000.08 € | 40 836.6 € | 10 |
| 2023 Q1 | 577 313.11 € | 93 624.25 € | 43 112.03 € | 10 |
| 2022 Q4 | 681 784.31 € | 107 008.83 € | 38 737.99 € | 11 |
| 2022 Q3 | 678 244.59 € | 100 298.88 € | 40 464.5 € | 11 |
| 2022 Q2 | 806 111.53 € | 110 714.09 € | 37 689.23 € | 11 |
| 2022 Q1 | 589 189.08 € | 91 963.92 € | 38 923.96 € | 12 |
| 2021 Q4 | 663 647.79 € | 88 538.37 € | 36 023.79 € | 12 |
| 2021 Q3 | 559 808.02 € | 91 918.52 € | 38 221.75 € | 11 |
| 2021 Q2 | 686 493.13 € | 103 803.42 € | 36 546.76 € | 12 |
| 2021 Q1 | 489 139.98 € | 79 634.63 € | 35 899.15 € | 13 |
| 2020 Q4 | 566 981.54 € | 94 961.68 € | 36 214.43 € | 13 |
| 2020 Q3 | 514 555.38 € | 87 855.61 € | 35 787.41 € | 13 |
| 2020 Q2 | 512 859.51 € | 83 078.91 € | 35 288.98 € | 12 |
| 2020 Q1 | 550 745.42 € | 87 573.05 € | 38 041.98 € | 12 |
