Name
osaühing SISUSTUSGRUPP
Registry code
10470959
VAT number
EE100045004
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.07.1998 (26)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
46151 - Agents involved in the sale of furniture, household goods, hardware and ironmongery
55 244 €
-8 465 €
-15%
878 €
(estimate is approximate)
13 734 €
1
Submitted
No tax arrears
-62%
-55%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jüri Värv 15.08.1958 (66) | 100% - 40 000.00 EEK | Board member | Direct ownership | Founder |
| Tauno Treier 22.11.1967 (57) | - | - | - | Founder |
| Uko Künnap 27.03.1962 (62) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 21 000 € | 27 974 € | 95 885 € | 42 852 € | 55 244 € |
| Net profit (loss) for the period | -15 846 € | -7 929 € | 7 258 € | -5 133 € | -8 465 € |
| Profit Margin | -75% | -28% | 8% | -12% | -15% |
| Current Assets | 32 756 € | 22 102 € | 30 273 € | 23 571 € | 15 317 € |
| Fixed Assets | 282 € | 0 € | - | - | - |
| Total Assets | 33 038 € | 22 102 € | 30 273 € | 23 571 € | 15 317 € |
| Current Liabilities | 3 034 € | 28 € | 1 941 € | 1 372 € | 1 583 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 30 004 € | 22 074 € | 28 332 € | 22 199 € | 13 734 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 1 601.97 € | 1 430.69 € | - |
| 2023 Q4 | - | 1 363.44 € | 1 384.02 € | 1 |
| 2023 Q3 | 3 168 € | 1 541.14 € | 1 454.25 € | 1 |
| 2023 Q2 | 29 427.33 € | 2 722.49 € | 1 454.25 € | 1 |
| 2023 Q1 | 22 649 € | 2 596.87 € | 722.4 € | 1 |
| 2022 Q4 | - | 219.72 € | 312.12 € | 1 |
| 2022 Q3 | 18 934 € | 1 120.45 € | 312.12 € | 1 |
| 2022 Q2 | 20 982 € | 1 284.29 € | 312.12 € | 1 |
| 2022 Q1 | 8 627 € | 1 417.07 € | 312.12 € | 1 |
| 2021 Q4 | 37 581.5 € | 1 839.31 € | 312.12 € | 1 |
| 2021 Q3 | 12 148.33 € | 888.27 € | 312.12 € | 1 |
| 2021 Q2 | 40 464 € | 890.59 € | 116.09 € | 1 |
| 2021 Q1 | - | - | 7.33 € | 1 |
| 2020 Q4 | 5 660 € | 1 261.53 € | 237.12 € | 1 |
| 2020 Q3 | 16 270 € | 1 682.1 € | 603.42 € | 1 |
| 2020 Q2 | - | - | 11.35 € | 1 |
| 2020 Q1 | 2 793.5 € | 924.06 € | 890.28 € | 1 |
