Name
OÜ ESPOVELLA
Registry code
10554171
VAT number
EE100700213
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.04.1999 (25)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47591 - Retail sale of furniture and articles for lighting 68201 - Rental and operating of own or leased real estate
3 867 172 €
56 817 €
1%
1 660 €
(estimate is approximate)
972 809 €
18
Submitted
No tax arrears
6%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Punamoon Pluss OÜ 11451602 | - | Contact person | - | |
| Renatas Vaišvilas 08.04.1981 (43) | - | Board member | - | |
| Veera Rudolovskaja 03.06.1950 (74) | - | - | - | Founder |
| 2019 10.06.2020 | 2020 02.06.2021 | 2021 06.07.2022 | 2022 05.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 081 374 € | 2 524 563 € | 3 373 204 € | 4 136 681 € | 3 867 172 € |
| Net profit (loss) for the period | 47 205 € | 173 250 € | 291 942 € | 272 979 € | 56 817 € |
| Profit Margin | 4% | 7% | 9% | 7% | 1% |
| Current Assets | 591 773 € | 671 599 € | 1 244 031 € | 1 361 385 € | 1 444 983 € |
| Fixed Assets | 78 009 € | 1 943 € | 1 425 € | 903 € | 3 188 € |
| Total Assets | 669 782 € | 673 542 € | 1 245 456 € | 1 362 288 € | 1 448 171 € |
| Current Liabilities | 491 963 € | 322 473 € | 602 444 € | 446 297 € | 475 362 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 177 819 € | 351 069 € | 643 012 € | 915 991 € | 972 809 € |
| Employees | 21 | 19 | 19 | 19 | 18 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 587 203.03 € | 163 830.11 € | 48 188.46 € | 17 |
| 2023 Q4 | 1 813 423.17 € | 203 003.48 € | 44 352.71 € | 17 |
| 2023 Q3 | 1 469 278.99 € | 176 133.21 € | 45 773.12 € | 17 |
| 2023 Q2 | 1 347 156.5 € | 138 360.88 € | 41 174.31 € | 18 |
| 2023 Q1 | 1 357 348.68 € | 160 997.37 € | 43 409.72 € | 19 |
| 2022 Q4 | 1 781 308.59 € | 195 234.25 € | 45 319.35 € | 19 |
| 2022 Q3 | 1 503 887.54 € | 198 034.65 € | 46 231.14 € | 20 |
| 2022 Q2 | 1 489 587.03 € | 183 681.99 € | 45 372.26 € | 19 |
| 2022 Q1 | 1 522 607.35 € | 185 315.77 € | 49 698.51 € | 19 |
| 2021 Q4 | 1 984 166.89 € | 225 624.98 € | 51 455.83 € | 19 |
| 2021 Q3 | 1 061 538.36 € | 149 578.85 € | 38 061.34 € | 18 |
| 2021 Q2 | 709 809.38 € | 68 010.74 € | 15 503.5 € | 19 |
| 2021 Q1 | 1 022 277.33 € | 123 847.7 € | 39 729.8 € | 19 |
| 2020 Q4 | 1 186 984.48 € | 139 761.76 € | 32 857.9 € | 19 |
| 2020 Q3 | 930 932.45 € | 111 302.23 € | 20 121.01 € | 19 |
| 2020 Q2 | 711 560.73 € | 85 263.25 € | 14 595.25 € | 15 |
| 2020 Q1 | 929 786.14 € | 87 450.93 € | 19 804.17 € | 17 |
