Name
Osaühing Osa ja Tervik
Registry code
10463540
VAT number
EE100363812
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.06.1998 (26)
Financial year
01.01-31.12
Capital
490 000.00 €
Activity
46211 - Wholesale of grain, unmanufactured tobacco, seeds and animal feeds 01631 - Post−harvest crop activities
817 191 €
4 721 €
1%
-
172 853 €
10
Submitted
No tax arrears
3%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margo Heinmaa 06.02.1975 (49) | 16% - 80 000.00 EEK | Board member | Indirect ownership | |
| OÜ ECS 10459065 | 50% - 245 000.00 EEK | - | - | |
| Osaühing SINIRUUT 10040383 | 34% - 165 000.00 EEK | - | - | |
| Ants Vahur 12.07.1954 (70) | - | - | Indirect ownership | Board member |
| Arvo Heinmaa 20.02.1962 (62) | - | - | Indirect ownership | Board member |
| Hannes Heinmaa 24.05.1972 (52) | - | - | - | Board member |
| Olga Heinmaa 01.08.1949 (75) | - | - | - | Board member |
| 2019 30.06.2020 | 2020 22.08.2021 | 2021 28.06.2022 | 2022 04.07.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 634 664 € | 556 242 € | 670 929 € | 950 625 € | 817 191 € |
| Net profit (loss) for the period | 18 355 € | 695 € | 23 182 € | 19 752 € | 4 721 € |
| Profit Margin | 3% | 0% | 3% | 2% | 1% |
| Current Assets | 358 779 € | 297 009 € | 342 685 € | 327 944 € | 344 618 € |
| Fixed Assets | 69 584 € | 52 724 € | 44 411 € | 78 026 € | 74 036 € |
| Total Assets | 428 363 € | 349 733 € | 387 096 € | 405 970 € | 418 654 € |
| Current Liabilities | 294 618 € | 222 197 € | 238 716 € | 237 838 € | 245 801 € |
| Non Current Liabilities | 9 242 € | 2 338 € | 0 € | 0 € | 0 € |
| Total Liabilities | 303 860 € | 224 535 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 124 503 € | 125 198 € | 148 380 € | 168 132 € | 172 853 € |
| Employees | 8 | 9 | 10 | 10 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 178 809.83 € | 47 208.32 € | 19 641.86 € | 8 |
| 2023 Q4 | 233 201.12 € | 22 426.71 € | 22 771.17 € | 10 |
| 2023 Q3 | 101 143.37 € | 25 381.07 € | 20 396.92 € | 9 |
| 2023 Q2 | 296 421.85 € | 60 110.77 € | 17 666.49 € | 9 |
| 2023 Q1 | 185 827.35 € | 32 897.41 € | 16 997.67 € | 9 |
| 2022 Q4 | 224 443.56 € | 18 499.69 € | 18 030.66 € | 10 |
| 2022 Q3 | 163 673.25 € | 38 565.8 € | 18 412.11 € | 10 |
| 2022 Q2 | 374 903.55 € | 62 664.95 € | 13 751.18 € | 9 |
| 2022 Q1 | 225 123.09 € | 43 481.22 € | 13 176.53 € | 9 |
| 2021 Q4 | 234 251.23 € | 27 359.92 € | 20 091.79 € | 10 |
| 2021 Q3 | 95 585.69 € | 26 823.72 € | 14 783.06 € | 11 |
| 2021 Q2 | 186 848.68 € | 40 805.12 € | 12 925.35 € | 9 |
| 2021 Q1 | 92 867.42 € | 23 767.53 € | 11 481.49 € | 9 |
| 2020 Q4 | 155 891.35 € | 17 529.63 € | 15 056.68 € | 9 |
| 2020 Q3 | 76 538.56 € | 19 651.02 € | 13 399.96 € | 9 |
| 2020 Q2 | 226 495.36 € | 47 994.84 € | 11 696 € | 8 |
| 2020 Q1 | 105 333.89 € | 21 815.33 € | 10 880.75 € | 8 |
