Falkonet Metall OÜ

10524187

General info

Name

Falkonet Metall OÜ

Registry code

10524187

VAT number

EE100524884

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

14.01.1999 (25)

Financial year

01.01-31.12

Capital

42 000.00 €

Activity

3109 - Manufacture of other furniture

Revenue

6 648 660 €

Profit

1 190 802 €

Profit margin

18%

Gross salary

2 067 €

(estimate is approximate)

Equity

18 073 205 €

Employees

63

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Arkaadia Investeeringute OÜ

12348116

56% - 23 520.00 EUR - -

Vladimir Kuzovkov

18.08.1959 (65)

44% - 18 480.00 EUR Board member Direct ownership Founder

Omanikukonto: Toomas Laan

19.08.1968 (56)

- Board member Indirect ownership

Alo Rauk

02.09.1968 (56)

- - Indirect ownership Board member

Alar Laan

02.09.1970 (54)

- - - Board member

Tamara Kuzovkova

02.01.1965 (59)

- - - Board member

Jaak Kangro

24.12.1970 (53)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Color Kinnisvara OÜ

12856485

100% - 2 500.00 EUR - - Founder

Greenland Invest OÜ

11879343

- - - Founder

Financial info

2019
06.02.2020
2020
16.02.2021
2021
25.02.2022
2022
16.02.2023
2023
19.02.2024
Total Revenue 6 740 783 € 5 447 641 € 6 514 904 € 6 714 013 € 6 648 660 €
Net profit (loss) for the period 2 210 576 € 3 730 673 € 10 750 098 € -2 960 403 € 1 190 802 €
Profit Margin 33% 68% 165% -44% 18%
Current Assets 2 444 671 € 2 708 033 € 3 173 527 € 3 328 623 € 3 813 417 €
Fixed Assets 8 079 412 € 10 878 304 € 20 057 477 € 15 559 968 € 14 638 856 €
Total Assets 10 524 083 € 13 586 337 € 23 231 004 € 18 888 591 € 18 452 273 €
Current Liabilities 364 608 € 484 972 € 650 718 € 432 333 € 379 068 €
Non Current Liabilities 58 399 € 11 762 € 0 € 0 € 0 €
Total Liabilities 423 007 € 496 734 € - - -
Share Capital - - - - -
Equity 10 101 076 € 13 089 603 € 22 580 286 € 18 456 258 € 18 073 205 €
Employees 66 65 65 63 63

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 579 449.59 € 195 586.42 € 204 032.42 € 58
2023 Q4 1 988 212.26 € 311 679.18 € 194 787.94 € 60
2023 Q3 1 692 596.5 € 209 739.65 € 219 287.51 € 60
2023 Q2 2 443 104.64 € 212 636.62 € 222 272.6 € 64
2023 Q1 2 146 896.36 € 413 257.34 € 231 609.03 € 61
2022 Q4 1 648 730.88 € 192 988.21 € 185 927.33 € 60
2022 Q3 2 408 078.06 € 199 569.56 € 209 261.82 € 61
2022 Q2 3 192 528.94 € 435 626.82 € 234 379.02 € 62
2022 Q1 2 108 098.15 € 195 534.8 € 205 035.54 € 66
2021 Q4 2 193 859.33 € 188 905.86 € 194 039.07 € 67
2021 Q3 2 210 344.97 € 189 941.74 € 201 400.64 € 66
2021 Q2 2 103 105.49 € 319 861.56 € 193 844.21 € 65
2021 Q1 1 818 892 € 333 730.13 € 220 615.68 € 64
2020 Q4 1 613 941.44 € 160 265.43 € 168 342.17 € 62
2020 Q3 1 459 222.86 € 137 376.35 € 144 495.09 € 66
2020 Q2 1 667 711.3 € 157 861.02 € 140 663.75 € 66
2020 Q1 1 632 675.59 € 317 799.02 € 220 538.48 € 67