Name
OÜ TOPFLOOR
Registry code
10557821
VAT number
EE100537868
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.05.1999 (25)
Financial year
01.01-31.12
Capital
30 000.00 €
Activity
82991 - Other business support service activities n.e.c. 46732 - Wholesale of sanitary equipment and other construction materials
669 911 €
-46 124 €
-7%
731 €
(estimate is approximate)
438 488 €
4
Submitted
No tax arrears
-11%
-8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Fred Vetevool 29.03.1983 (41) | 33% - 10 000.00 EUR | Board member | Direct ownership | |
| Sören Vetevool 18.09.1979 (45) | 33% - 10 000.00 EUR | Board member | Direct ownership | |
| Toomas Vetevool 03.08.1952 (72) | 33% - 10 000.00 EUR | - | Direct ownership | Founder |
| AKTSIASELTS MPT EHITUS 10311343 | - | - | - | Founder |
| Ain Lember 16.05.1960 (64) | - | - | - | Founder |
| Margus Orren 30.04.1973 (51) | - | - | - | Founder |
| Rain Onemar 30.05.1964 (60) | - | - | - | Founder |
| Toomas Vahtola 02.02.1942 (82) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 18.06.2021 | 2021 29.06.2022 | 2022 28.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 048 468 € | 843 657 € | 871 384 € | 1 071 442 € | 669 911 € |
| Net profit (loss) for the period | 4 929 € | -26 929 € | 5 094 € | 40 426 € | -46 124 € |
| Profit Margin | 0% | -3% | 1% | 4% | -7% |
| Current Assets | 809 409 € | 689 700 € | 675 582 € | 685 641 € | 579 625 € |
| Fixed Assets | 833 € | 26 186 € | 18 997 € | 12 835 € | 6 673 € |
| Total Assets | 810 242 € | 715 886 € | 694 579 € | 698 476 € | 586 298 € |
| Current Liabilities | 344 222 € | 259 213 € | 237 496 € | 206 215 € | 144 952 € |
| Non Current Liabilities | - | 17 581 € | 12 897 € | 7 649 € | 2 858 € |
| Total Liabilities | - | 276 794 € | 250 393 € | 213 864 € | 147 810 € |
| Share Capital | - | - | - | - | - |
| Equity | 466 020 € | 439 092 € | 444 186 € | 484 612 € | 438 488 € |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 55 478.55 € | 4 814.62 € | 4 979.54 € | 2 |
| 2023 Q4 | 186 358.79 € | 32 714.2 € | 4 720.55 € | 2 |
| 2023 Q3 | 200 708.23 € | 14 705.27 € | 4 729.56 € | 2 |
| 2023 Q2 | 257 727.78 € | 19 307.71 € | 4 403.44 € | 2 |
| 2023 Q1 | 112 673.57 € | 13 317.04 € | 4 027.25 € | 2 |
| 2022 Q4 | 178 583.28 € | 19 215.93 € | 3 952.21 € | 2 |
| 2022 Q3 | 447 626.76 € | 3 670.36 € | 2 891.7 € | 2 |
| 2022 Q2 | 231 274.29 € | 15 279.36 € | 3 286.33 € | 2 |
| 2022 Q1 | 293 950.63 € | 13 988.43 € | 4 023.76 € | 2 |
| 2021 Q4 | 234 722.4 € | 14 396.34 € | 3 942.03 € | 2 |
| 2021 Q3 | 286 564.43 € | 15 856.53 € | 3 964.47 € | 2 |
| 2021 Q2 | 254 299.2 € | 23 029.1 € | 3 614.44 € | 2 |
| 2021 Q1 | 164 436.42 € | 15 858.23 € | 3 964.47 € | 4 |
| 2020 Q4 | 210 523.35 € | 10 002.16 € | 3 964.47 € | 4 |
| 2020 Q3 | 218 592.07 € | 17 527.53 € | 3 982.29 € | 4 |
| 2020 Q2 | 300 889.18 € | 5 104.97 € | 3 964.47 € | 4 |
| 2020 Q1 | 290 518.05 € | 6 693.2 € | 3 866.58 € | 4 |
