Name
VILBEL OÜ
Registry code
10511380
VAT number
EE100427800
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.11.1998 (25)
Financial year
01.01-31.12
Capital
2 556.47 €
Activity
31091 - Manufacture of furniture n.e.c.
3 422 100 €
207 670 €
6%
1 509 €
(estimate is approximate)
3 085 094 €
41
Submitted
No tax arrears
7%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ain Evard 22.06.1962 (62) | 100% - 2 556.47 EUR | Board member | Direct ownership | Founder |
| 2019 31.05.2020 | 2020 09.05.2021 | 2021 22.05.2022 | 2022 27.06.2023 | 2023 30.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 328 960 € | 4 097 177 € | 3 875 181 € | 3 706 548 € | 3 422 100 € |
| Net profit (loss) for the period | 118 123 € | 428 934 € | 343 739 € | 317 972 € | 207 670 € |
| Profit Margin | 4% | 10% | 9% | 9% | 6% |
| Current Assets | 1 598 698 € | 1 784 269 € | 2 176 711 € | 2 414 380 € | 2 578 994 € |
| Fixed Assets | 972 252 € | 934 021 € | 960 888 € | 825 862 € | 719 072 € |
| Total Assets | 2 570 950 € | 2 718 290 € | 3 137 599 € | 3 240 242 € | 3 298 066 € |
| Current Liabilities | 561 768 € | 360 478 € | 425 900 € | 310 719 € | 212 972 € |
| Non Current Liabilities | 80 304 € | 0 € | 10 148 € | 0 € | - |
| Total Liabilities | 642 072 € | - | 436 048 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 928 878 € | 2 357 812 € | 2 701 551 € | 2 929 523 € | 3 085 094 € |
| Employees | 44 | 43 | 43 | 42 | 41 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 700 465.6 € | 88 909.39 € | 94 224.21 € | 41 |
| 2023 Q4 | 997 413.98 € | 94 088.83 € | 99 977.99 € | 41 |
| 2023 Q3 | 1 043 338.37 € | 105 124.26 € | 100 485.55 € | 41 |
| 2023 Q2 | 919 180.09 € | 81 041.61 € | 86 080.36 € | 41 |
| 2023 Q1 | 567 986.06 € | 101 998.32 € | 84 456.74 € | 40 |
| 2022 Q4 | 1 009 410.52 € | 35 164.51 € | 94 965.05 € | 41 |
| 2022 Q3 | 1 068 578.03 € | 90 797.75 € | 96 653.95 € | 43 |
| 2022 Q2 | 1 015 384.87 € | 57 179.32 € | 98 548.95 € | 43 |
| 2022 Q1 | 718 558.51 € | 57 031.81 € | 95 523 € | 44 |
| 2021 Q4 | 1 059 038.1 € | 41 945.88 € | 98 016.08 € | 44 |
| 2021 Q3 | 982 578.56 € | 74 538.92 € | 97 346.5 € | 46 |
| 2021 Q2 | 1 216 907.52 € | 6 894.97 € | 91 779.64 € | 46 |
| 2021 Q1 | 826 948.79 € | 55 204.11 € | 97 270.87 € | 42 |
| 2020 Q4 | 1 125 032.32 € | 65 061.9 € | 91 266.05 € | 42 |
| 2020 Q3 | 1 574 538.08 € | 37 989.34 € | 70 302.08 € | 42 |
| 2020 Q2 | 702 967.07 € | 34 501.63 € | 69 864.02 € | 43 |
| 2020 Q1 | 678 871.04 € | 76 447.67 € | 84 835.9 € | 45 |
