Name
osaühing Eritex Invest
Registry code
10482158
VAT number
EE100372120
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.09.1998 (26)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
42991 - Construction of other civil engineering projects n.e.c. 81101 - Combined facilities support activities 01199 - Growing of fodder crops and grasses and other non−perennial crops 49411 - Freight transport by road
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raivo Kokser 08.01.1960 (64) | 100% - 40 000.00 EEK | Board member | Direct ownership | |
| Mario Ojalo 15.04.1968 (56) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Novelpack Eesti OÜ 10922462 | 54% - 5 838.00 EUR | - | - | |
| SAUMER OÜ 10845496 | 60% - 1 536.00 EUR | - | - |
| 2019 05.11.2020 | 2020 30.06.2021 | 2021 04.07.2022 | 2022 03.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 185 699 € | 185 316 € | 186 734 € | 173 648 € |
| Net profit (loss) for the period | -38 648 € | -35 196 € | -24 330 € | 3 635 € |
| Profit Margin | -21% | -19% | -13% | 2% |
| Current Assets | 314 512 € | 351 427 € | 343 237 € | 330 431 € |
| Fixed Assets | 45 292 € | 42 259 € | 52 432 € | 76 964 € |
| Total Assets | 359 804 € | 393 686 € | 395 669 € | 407 395 € |
| Current Liabilities | 30 324 € | 47 902 € | 41 733 € | 35 317 € |
| Non Current Liabilities | 195 000 € | 246 500 € | 278 982 € | 290 677 € |
| Total Liabilities | 225 324 € | 294 402 € | 320 715 € | 325 994 € |
| Share Capital | - | - | - | - |
| Equity | 134 480 € | 99 284 € | 74 954 € | 81 401 € |
| Employees | 2 | 2 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 60 610.16 € | 10 127.5 € | 3 861.29 € | 1 |
| 2023 Q4 | 39 853.29 € | 4 810.11 € | 1 579.73 € | 1 |
| 2023 Q3 | 40 623.09 € | 6 055.99 € | 1 937.02 € | 1 |
| 2023 Q2 | 36 795.05 € | 4 855.34 € | 2 593.21 € | 1 |
| 2023 Q1 | 51 140.46 € | 7 550.81 € | 3 288.3 € | 1 |
| 2022 Q4 | 48 630.42 € | 6 764.18 € | 1 679.97 € | 1 |
| 2022 Q3 | 23 002.86 € | 4 055.54 € | 2 819.19 € | 2 |
| 2022 Q2 | 75 961.75 € | 5 207.69 € | 2 371.37 € | 2 |
| 2022 Q1 | 47 937.13 € | 5 844.58 € | 2 210.62 € | 3 |
| 2021 Q4 | 55 139.81 € | 5 417.33 € | 1 875.57 € | 3 |
| 2021 Q3 | 57 916.18 € | 7 671.06 € | 2 139.94 € | 3 |
| 2021 Q2 | 55 371.98 € | 3 515.48 € | 2 067.57 € | 2 |
| 2021 Q1 | 77 750.14 € | 6 730.84 € | 2 537.66 € | 3 |
| 2020 Q4 | 34 598.57 € | 4 522.9 € | 2 404.33 € | 3 |
| 2020 Q3 | 39 008.65 € | 4 465.85 € | 2 897.88 € | 2 |
| 2020 Q2 | 40 657.94 € | 3 746.58 € | 2 020.63 € | 2 |
| 2020 Q1 | 42 715.72 € | 2 663.78 € | 1 583.22 € | 2 |
