Address
Email address
Phone number
Website
https://www.desi.eeHome - Desintegraator Tootmise OÜ35-aastane kogemus jahvatus- ja segamistehnoloogiate ning seadmete väljatöötamise ja valmistamise alal.
Name
Desintegraator Tootmise osaühing
Registry code
10525353
VAT number
EE100525472
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.01.1999 (25)
Financial year
01.01-31.12
Capital
44 160.00 €
Activity
28991 - Manufacture of other special-purpose machinery n.e.c.
240 134 €
-21 077 €
-9%
1 279 €
(estimate is approximate)
521 187 €
9
Submitted
No tax arrears
-4%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaan Külaviir 27.07.1950 (74) | 13% - 5 760.00 EUR | Board member | Direct ownership | |
| AS DESINTEGRAATOR 10049059 | 87% - 38 400.00 EUR | - | - |
| 2019 30.06.2020 | 2020 20.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 544 599 € | 390 156 € | 222 217 € | 434 328 € | 240 134 € |
| Net profit (loss) for the period | 33 549 € | 3 497 € | -5 177 € | 30 663 € | -21 077 € |
| Profit Margin | 6% | 1% | -2% | 7% | -9% |
| Current Assets | 606 352 € | 680 773 € | 686 390 € | 715 938 € | 770 676 € |
| Fixed Assets | 45 644 € | 36 104 € | 26 564 € | 17 024 € | 7 484 € |
| Total Assets | 651 996 € | 716 877 € | 712 954 € | 732 962 € | 778 160 € |
| Current Liabilities | 138 715 € | 200 099 € | 201 353 € | 190 698 € | 256 973 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 513 281 € | 516 778 € | 511 601 € | 542 264 € | 521 187 € |
| Employees | 11 | 11 | 10 | 10 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 900.07 € | 16 956.87 € | 17 207.83 € | 8 |
| 2023 Q4 | 47 442.35 € | 18 460.98 € | 16 684.86 € | 8 |
| 2023 Q3 | 117 571.85 € | 21 140.11 € | 18 785.39 € | 8 |
| 2023 Q2 | 16 071.4 € | 17 198.12 € | 17 533.69 € | 8 |
| 2023 Q1 | 53 963.05 € | 22 415.34 € | 18 364.25 € | 9 |
| 2022 Q4 | 49 523.55 € | 24 526.01 € | 23 585.74 € | 9 |
| 2022 Q3 | 128 628.7 € | 17 262.49 € | 17 642.38 € | 9 |
| 2022 Q2 | 198 212.4 € | 17 955.75 € | 14 757.08 € | 9 |
| 2022 Q1 | 175 637.8 € | 14 924.77 € | 15 261.87 € | 9 |
| 2021 Q4 | 64 992.12 € | 16 363.55 € | 15 080.06 € | 10 |
| 2021 Q3 | 99 382.17 € | 19 490.93 € | 14 871.73 € | 11 |
| 2021 Q2 | 42 676.15 € | 13 057.48 € | 13 472.97 € | 10 |
| 2021 Q1 | 35 801.53 € | 17 515.09 € | 18 084.54 € | 12 |
| 2020 Q4 | 82 140.57 € | 17 915.73 € | 18 472.6 € | 13 |
| 2020 Q3 | 187 860.55 € | 23 997.05 € | 24 636.11 € | 13 |
| 2020 Q2 | 91 728.95 € | 21 357.62 € | 19 500.86 € | 13 |
| 2020 Q1 | 38 437.95 € | 18 915.18 € | 19 420.77 € | 12 |
