Name
Osaühing URSULA-MARIA
Registry code
10485381
VAT number
EE100423406
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.09.1998 (26)
Financial year
01.01-31.12
Capital
24 926.00 €
Activity
49411 - Freight transport by road 46761 - Wholesale of other intermediate products 46131 - Agents involved in the sale of timber and building materials 46901 - Non-specialised wholesale trade 46731 - Wholesale of wood and products for the first-stage processing of wood
5 568 114 €
708 946 €
13%
1 072 €
(estimate is approximate)
7 239 617 €
10
Submitted
No tax arrears
10%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Anatoly Goncharov 01.10.1971 (53) | 33% - 8 310.00 EUR | Board member | Direct ownership | Founder |
| Viktor Gontšarov 21.02.1969 (55) | 33% - 8 308.00 EUR | Board member | Direct ownership | |
| Vladlen Geveller 12.03.1971 (53) | 33% - 8 308.00 EUR | Board member | Direct ownership |
| 2019 29.10.2020 | 2020 05.08.2021 | 2021 07.07.2022 | 2022 27.06.2023 | 2023 21.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 561 759 € | 6 747 921 € | 12 510 186 € | 16 272 640 € | 5 568 114 € |
| Net profit (loss) for the period | 359 025 € | 882 050 € | 1 974 950 € | 2 188 959 € | 708 946 € |
| Profit Margin | 8% | 13% | 16% | 13% | 13% |
| Current Assets | 1 656 802 € | 2 312 629 € | 4 126 806 € | 6 817 500 € | 6 600 253 € |
| Fixed Assets | 203 744 € | 462 893 € | 634 629 € | 710 521 € | 667 683 € |
| Total Assets | 1 860 546 € | 2 775 522 € | 4 761 435 € | 7 528 021 € | 7 267 936 € |
| Current Liabilities | 75 834 € | 108 760 € | 119 723 € | 697 350 € | 28 319 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 784 712 € | 2 666 762 € | 4 641 712 € | 6 830 671 € | 7 239 617 € |
| Employees | 9 | 9 | 11 | 12 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 135 862.86 € | 22 089.6 € | 12 791.63 € | 8 |
| 2023 Q4 | 1 075 280.66 € | 47 354.76 € | 13 679.13 € | 8 |
| 2023 Q3 | 757 283.25 € | - | 16 273.05 € | 8 |
| 2023 Q2 | 3 141 045.17 € | 53 300.68 € | 16 190.11 € | 10 |
| 2023 Q1 | 2 517 412.77 € | 183 002.71 € | 17 232.18 € | 11 |
| 2022 Q4 | 3 968 671.73 € | 538 792.63 € | 18 928.3 € | 12 |
| 2022 Q3 | 1 964 044.09 € | 237 735 € | 18 999.38 € | 12 |
| 2022 Q2 | 5 988 597.04 € | 602 927.96 € | 19 345.56 € | 12 |
| 2022 Q1 | 4 954 535.14 € | 760 894.43 € | 16 616.79 € | 12 |
| 2021 Q4 | 2 667 256.9 € | 593 595.32 € | 14 550.23 € | 12 |
| 2021 Q3 | 2 656 068.51 € | 347 771.43 € | 13 918.32 € | 11 |
| 2021 Q2 | 4 406 761.98 € | 575 732.81 € | 12 687.83 € | 10 |
| 2021 Q1 | 2 329 735.14 € | 425 305.77 € | 12 494.73 € | 10 |
| 2020 Q4 | 1 409 789.08 € | 230 418.78 € | 12 030.75 € | 10 |
| 2020 Q3 | 1 216 440.96 € | 179 787.7 € | 10 691.96 € | 9 |
| 2020 Q2 | 2 662 398.78 € | 274 845.57 € | 9 297.33 € | 9 |
| 2020 Q1 | 1 292 691.22 € | 324 236.98 € | 8 953.88 € | 9 |
