Name
Osaühing HM Grupp Saare
Registry code
10441768
VAT number
EE100489204
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.05.1998 (26)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47411 - Retail sale of computers, peripheral units and software in specialised stores 47541 - Retail sale of electrical household appliances in specialised stores 47421 - Retail sale of telecommunications equipment in specialised stores
413 680 €
-2 850 €
-1%
1 301 €
(estimate is approximate)
76 405 €
1
Submitted
No tax arrears
-4%
-2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marko Mets 19.07.1967 (57) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 02.06.2021 | 2021 28.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 227 982 € | 331 700 € | 396 204 € | 453 319 € | 413 680 € |
| Net profit (loss) for the period | 606 € | 24 356 € | -1 073 € | 9 284 € | -2 850 € |
| Profit Margin | 0% | 7% | -0% | 2% | -1% |
| Current Assets | 74 665 € | 106 475 € | 117 082 € | 126 025 € | 123 807 € |
| Fixed Assets | - | - | - | - | - |
| Total Assets | 74 665 € | 106 475 € | 117 082 € | 126 025 € | 123 807 € |
| Current Liabilities | 27 976 € | 35 431 € | 47 111 € | 46 769 € | 47 402 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 46 689 € | 71 044 € | 69 971 € | 79 256 € | 76 405 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 154 682.66 € | 9 746.56 € | 1 708.92 € | 2 |
| 2023 Q4 | 113 057.48 € | 6 877.25 € | 1 605.78 € | 2 |
| 2023 Q3 | 143 403.38 € | 8 152.46 € | 1 605.78 € | 2 |
| 2023 Q2 | 149 285.6 € | 7 255.62 € | 1 605.78 € | 2 |
| 2023 Q1 | 110 454.97 € | 5 589.48 € | 1 433.37 € | 2 |
| 2022 Q4 | 168 794.16 € | 11 400.38 € | 1 178.08 € | 2 |
| 2022 Q3 | 147 874.87 € | 7 724.54 € | 1 463.64 € | 2 |
| 2022 Q2 | 129 375.31 € | 6 822.96 € | 1 463.64 € | 2 |
| 2022 Q1 | 121 625.76 € | 4 991.27 € | 1 463.64 € | 2 |
| 2021 Q4 | 138 382.58 € | 5 798.87 € | 1 463.64 € | 2 |
| 2021 Q3 | 135 863.73 € | 9 418.84 € | 1 463.64 € | 2 |
| 2021 Q2 | 89 328.54 € | 5 659.43 € | 1 463.64 € | 2 |
| 2021 Q1 | 107 996.37 € | 6 176.61 € | 1 316.52 € | 2 |
| 2020 Q4 | 106 544.49 € | 4 962.58 € | 1 221.18 € | 2 |
| 2020 Q3 | 71 734.73 € | 3 556.05 € | 1 221.18 € | 3 |
| 2020 Q2 | 58 071.47 € | 2 887.72 € | 540.11 € | 3 |
| 2020 Q1 | 111 297.37 € | 6 853.97 € | 986.7 € | 3 |
