Name
OÜ Gerne Grupp
Registry code
10528392
VAT number
EE100534612
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.02.1999 (25)
Financial year
01.01-31.12
Capital
2 540.00 €
Activity
35119 - Other electricity production (including from biomass) 55202 - Holiday home (chalets)
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Fred Padrak 29.06.1972 (52) | 15% - 381.00 EUR | Board member | - | |
| Are Kägo 02.01.1973 (51) | 85% - 2 159.00 EUR | Board member | Direct ownership | |
| Ivan Malkov 18.04.1975 (49) | - | - | - | Founder |
| 2019 28.10.2020 | 2020 05.09.2023 | 2021 22.09.2023 | 2022 25.09.2023 | |
|---|---|---|---|---|
| Total Revenue | 3 359 € | 582 € | 32 148 € | 5 937 € |
| Net profit (loss) for the period | -10 636 € | -6 278 € | 3 536 € | -5 268 € |
| Profit Margin | -317% | -1079% | 11% | -89% |
| Current Assets | 221 871 € | 222 093 € | 231 138 € | 222 883 € |
| Fixed Assets | 256 027 € | 259 278 € | 257 850 € | 256 422 € |
| Total Assets | 477 898 € | 481 371 € | 488 988 € | 479 305 € |
| Current Liabilities | 431 362 € | 441 113 € | 445 194 € | 440 779 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 46 536 € | 40 258 € | 43 794 € | 38 526 € |
| Employees | 1 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 694.32 € | 694.32 € | 1 |
| 2023 Q4 | 104.43 € | 989.83 € | 647.46 € | 1 |
| 2023 Q3 | 2 465.97 € | 736.68 € | 647.46 € | 1 |
| 2023 Q2 | 616.51 € | 862.61 € | 647.46 € | 1 |
| 2023 Q1 | 278.17 € | 751.85 € | 624.36 € | 1 |
| 2022 Q4 | 348.14 € | 920.06 € | 578.16 € | 1 |
| 2022 Q3 | 5 390.35 € | 863.77 € | 578.16 € | 1 |
| 2022 Q2 | 198.56 € | 578.16 € | 578.16 € | 1 |
| 2022 Q1 | - | 920.08 € | 578.16 € | 1 |
| 2021 Q4 | 2 537.41 € | 1 052.77 € | 578.16 € | 1 |
| 2021 Q3 | 1 282.13 € | 605.03 € | 578.16 € | 1 |
| 2021 Q2 | 28 327.72 € | 6 216.84 € | 578.16 € | 1 |
| 2021 Q1 | 0.47 € | 904.35 € | 563.64 € | 1 |
| 2020 Q4 | 352.01 € | 879.22 € | 534.6 € | 1 |
| 2020 Q3 | 136.64 € | 178.2 € | 178.2 € | 1 |
| 2020 Q2 | 39.62 € | - | - | 1 |
| 2020 Q1 | 3.78 € | 866.03 € | 521.4 € | 1 |
