Name
osaühing Luxen
Registry code
10490413
VAT number
EE100560084
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.09.1998 (26)
Financial year
01.01-31.12
Capital
3 196.00 €
Activity
43391 - Other building completion and finishing
3 242 496 €
154 948 €
5%
1 156 €
(estimate is approximate)
199 373 €
12
Submitted
No tax arrears
78%
27%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Taavi Ilu 20.06.1991 (33) | 60% - 1 918.00 EUR | Board member | - | |
| Tarvo Vau 20.11.1968 (56) | 40% - 1 278.00 EUR | Board member | Direct ownership |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 01.07.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 663 595 € | 2 279 714 € | 2 535 764 € | 2 611 837 € | 3 242 496 € |
| Net profit (loss) for the period | -64 894 € | 99 440 € | -60 517 € | 18 287 € | 154 948 € |
| Profit Margin | -10% | 4% | -2% | 1% | 5% |
| Current Assets | 585 612 € | 129 491 € | 353 047 € | 297 970 € | 429 323 € |
| Fixed Assets | 66 895 € | 53 561 € | 62 300 € | 95 605 € | 151 507 € |
| Total Assets | 652 507 € | 183 052 € | 415 347 € | 393 575 € | 580 830 € |
| Current Liabilities | 595 357 € | 36 393 € | 241 554 € | 312 248 € | 303 895 € |
| Non Current Liabilities | 53 935 € | 44 004 € | 131 654 € | 36 902 € | 77 562 € |
| Total Liabilities | 649 292 € | 80 397 € | 373 208 € | 349 150 € | 381 457 € |
| Share Capital | - | - | - | - | - |
| Equity | 3 215 € | 102 655 € | 42 139 € | 44 425 € | 199 373 € |
| Employees | 7 | 6 | 8 | 20 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 034 890.15 € | 98 490.21 € | 24 278.4 € | 15 |
| 2023 Q4 | 1 303 825.14 € | 95 509.08 € | 29 918.47 € | 14 |
| 2023 Q3 | 930 417.2 € | 43 420.75 € | 26 896.55 € | 17 |
| 2023 Q2 | 208 004.89 € | 17 943.95 € | 9 720.13 € | 20 |
| 2023 Q1 | 323 694.52 € | 40 133.84 € | 8 896.95 € | 7 |
| 2022 Q4 | 903 562.32 € | 42 860.58 € | 27 959.6 € | 5 |
| 2022 Q3 | 863 371.09 € | 45 306.05 € | 23 373.15 € | 22 |
| 2022 Q2 | 510 917.51 € | 39 576.92 € | 28 242.13 € | 18 |
| 2022 Q1 | 307 356.91 € | 18 181.99 € | 10 667.7 € | 18 |
| 2021 Q4 | 827 754.25 € | 39 658.54 € | 13 926.38 € | 8 |
| 2021 Q3 | 904 453.84 € | 27 066.71 € | 16 455.9 € | 8 |
| 2021 Q2 | 611 898.38 € | 26 907.72 € | 10 969.73 € | 9 |
| 2021 Q1 | 118 496.82 € | 9 113.26 € | 6 486.08 € | 6 |
| 2020 Q4 | 61 104.02 € | 7 771.04 € | 4 618.41 € | 6 |
| 2020 Q3 | 82 118.1 € | 8 152.07 € | 3 693.19 € | 4 |
| 2020 Q2 | 69 342.72 € | 9 948.17 € | 5 911.2 € | 4 |
| 2020 Q1 | 118 051.71 € | 6 840.76 € | 4 755.12 € | 9 |
