Name
OÜ Kont & Sullakatko
Registry code
10459857
VAT number
EE100047853
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.06.1998 (26)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46451 - Wholesale of perfume and cosmetics
298 143 €
-5 673 €
-2%
1 664 €
(estimate is approximate)
71 625 €
4
Submitted
No tax arrears
-8%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andres Sullakatko 06.02.1965 (59) | 100% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 13.05.2020 | 2020 13.04.2021 | 2021 20.04.2022 | 2022 01.06.2023 | 2023 20.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 288 419 € | 305 753 € | 330 582 € | 330 492 € | 298 143 € |
| Net profit (loss) for the period | 4 410 € | 8 005 € | 7 339 € | -4 934 € | -5 673 € |
| Profit Margin | 2% | 3% | 2% | -1% | -2% |
| Current Assets | 106 722 € | 105 476 € | 114 096 € | 111 722 € | 91 222 € |
| Fixed Assets | 44 617 € | 54 340 € | 46 751 € | 38 375 € | 56 015 € |
| Total Assets | 151 339 € | 159 816 € | 160 847 € | 150 097 € | 147 237 € |
| Current Liabilities | 59 775 € | 52 320 € | 53 386 € | 55 104 € | 53 134 € |
| Non Current Liabilities | 24 676 € | 32 603 € | 25 229 € | 17 695 € | 22 478 € |
| Total Liabilities | 84 451 € | 84 923 € | 78 615 € | 72 799 € | 75 612 € |
| Share Capital | - | - | - | - | - |
| Equity | 66 888 € | 74 893 € | 82 232 € | 77 298 € | 71 625 € |
| Employees | 5 | 5 | 5 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 87 179.74 € | 19 845.38 € | 8 906.31 € | 5 |
| 2023 Q4 | 104 984.64 € | 21 085.99 € | 9 875.43 € | 4 |
| 2023 Q3 | 128 438.87 € | 26 217.33 € | 10 115.56 € | 5 |
| 2023 Q2 | 107 039.31 € | 21 113.52 € | 9 158.63 € | 5 |
| 2023 Q1 | 88 794.06 € | 17 036.61 € | 9 324.44 € | 5 |
| 2022 Q4 | 109 833.24 € | 21 278.65 € | 10 893.41 € | 5 |
| 2022 Q3 | 159 768.6 € | 27 847.81 € | 11 588.78 € | 5 |
| 2022 Q2 | 119 471.51 € | 23 102.19 € | 9 484.79 € | 5 |
| 2022 Q1 | 98 378.37 € | 20 211.26 € | 9 932.68 € | 5 |
| 2021 Q4 | 126 126.88 € | 23 332.12 € | 10 674.55 € | 5 |
| 2021 Q3 | 152 805.99 € | 29 194 € | 10 582.26 € | 5 |
| 2021 Q2 | 113 537.19 € | 19 918.95 € | 8 799.7 € | 5 |
| 2021 Q1 | 97 554.97 € | 14 778.26 € | 8 677.65 € | 5 |
| 2020 Q4 | 124 896.38 € | 24 262.27 € | 9 987.12 € | 5 |
| 2020 Q3 | 162 347.91 € | 27 047.67 € | 7 516.18 € | 5 |
| 2020 Q2 | 75 519.48 € | 12 549.47 € | 4 741.74 € | 5 |
| 2020 Q1 | 91 263.97 € | 19 455.83 € | 8 366.68 € | 5 |
