Name
OÜ KAUBAPALL
Registry code
10440898
VAT number
EE100045046
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.07.1998 (26)
Financial year
01.01-31.12
Capital
20 451.00 €
Activity
46451 - Wholesale of perfume and cosmetics 47711 - Retail sale of clothing in specialised stores
2 744 626 €
222 198 €
8%
1 702 €
(estimate is approximate)
2 083 623 €
23
Submitted
No tax arrears
11%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ REMPO 10126104 | 49% - 10 021.00 EUR | - | - | Founder |
| Tarmo Panik 08.01.1967 (57) | - | Board member | - |
| 2019 19.06.2020 | 2020 19.05.2021 | 2021 13.06.2022 | 2022 19.05.2023 | 2023 24.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 024 016 € | 1 771 518 € | 2 122 578 € | 2 814 805 € | 2 744 626 € |
| Net profit (loss) for the period | 148 138 € | 206 792 € | 355 393 € | 479 939 € | 222 198 € |
| Profit Margin | 7% | 12% | 17% | 17% | 8% |
| Current Assets | 915 517 € | 1 138 640 € | 1 492 742 € | 2 030 246 € | 2 170 070 € |
| Fixed Assets | 129 402 € | 95 377 € | 176 117 € | 148 966 € | 106 096 € |
| Total Assets | 1 044 919 € | 1 234 017 € | 1 668 859 € | 2 179 212 € | 2 276 166 € |
| Current Liabilities | 118 829 € | 107 923 € | 176 540 € | 267 787 € | 192 543 € |
| Non Current Liabilities | 6 789 € | 0 € | 10 832 € | 0 € | 0 € |
| Total Liabilities | 125 618 € | - | 187 372 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 919 301 € | 1 126 094 € | 1 481 487 € | 1 911 425 € | 2 083 623 € |
| Employees | 23 | 19 | 21 | 22 | 23 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 902 528.34 € | 110 173.62 € | 69 433.35 € | 31 |
| 2023 Q4 | 1 086 888.29 € | 180 214.62 € | 53 427.83 € | 23 |
| 2023 Q3 | 887 506.09 € | 185 050.95 € | 59 687.73 € | 26 |
| 2023 Q2 | 1 061 811.16 € | 164 422.09 € | 52 706.5 € | 27 |
| 2023 Q1 | 860 260.26 € | 105 484.82 € | 53 355.78 € | 27 |
| 2022 Q4 | 1 253 594.51 € | 189 527.66 € | 47 117.18 € | 24 |
| 2022 Q3 | 932 226.56 € | 186 629.75 € | 54 925.87 € | 25 |
| 2022 Q2 | 1 096 508.67 € | 173 482.92 € | 40 387.69 € | 28 |
| 2022 Q1 | 805 834.55 € | 93 105.79 € | 42 885.74 € | 27 |
| 2021 Q4 | 1 123 566.67 € | 160 101.85 € | 37 758.64 € | 24 |
| 2021 Q3 | 1 011 040.52 € | 145 064.24 € | 35 689.33 € | 26 |
| 2021 Q2 | 480 394.82 € | 63 124.73 € | 17 263.1 € | 24 |
| 2021 Q1 | 548 509.77 € | 77 872.44 € | 33 977.27 € | 20 |
| 2020 Q4 | 846 065.07 € | 122 847.61 € | 32 560.25 € | 21 |
| 2020 Q3 | 806 606.96 € | 126 960.18 € | 34 119.56 € | 22 |
| 2020 Q2 | 369 194.72 € | 55 655.02 € | 14 372.7 € | 25 |
| 2020 Q1 | 682 268.73 € | 102 657.17 € | 39 701.27 € | 27 |
