OSAÜHING FORMET GRUPP

10580719

General info

Name

OSAÜHING FORMET GRUPP

Registry code

10580719

VAT number

EE100575888

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

11.10.1999 (25)

Financial year

01.01-31.12

Capital

127 823.00 €

Activity

49411 - Freight transport by road 46191 - Agents involved in the sale of a variety of goods 46721 - Wholesale of metals and metal ores 43111 - Demolition 43129 - Other earth and soil works 68201 - Rental and operating of own or leased real estate 38211 - Treatment and disposal of non-hazardous waste

Revenue

3 004 043 €

Profit

80 593 €

Profit margin

3%

Gross salary

1 240 €

(estimate is approximate)

Equity

625 981 €

Employees

15

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

13%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

Pavel Suslov

18.04.1969 (55)

100% - 127 823.00 EUR Board member Direct ownership

Financial info

2019
06.08.2020
2020
09.06.2021
2021
12.04.2022
2022
16.05.2023
2023
19.06.2024
Total Revenue 1 340 424 € 1 395 325 € 2 284 065 € 2 913 803 € 3 004 043 €
Net profit (loss) for the period 40 575 € -73 833 € 166 957 € 26 845 € 80 593 €
Profit Margin 3% -5% 7% 1% 3%
Current Assets 252 600 € 399 245 € 319 854 € 380 904 € 553 997 €
Fixed Assets 1 036 837 € 863 371 € 899 440 € 848 970 € 979 689 €
Total Assets 1 289 437 € 1 262 616 € 1 219 294 € 1 229 874 € 1 533 686 €
Current Liabilities 501 245 € 606 423 € 516 377 € 583 555 € 769 432 €
Non Current Liabilities 275 038 € 220 081 € 117 052 € 65 711 € 138 273 €
Total Liabilities 776 283 € 826 504 € 633 429 € 649 266 € 907 705 €
Share Capital - - - - -
Equity 513 154 € 436 112 € 585 865 € 580 608 € 625 981 €
Employees 16 13 14 13 15

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 252 196.19 € 35 644.31 € 27 642.92 € 20
2023 Q4 390 323.84 € - 25 410.44 € 23
2023 Q3 398 390.27 € 32 338.35 € 24 510.98 € 22
2023 Q2 408 263.79 € 29 728.37 € 20 220.52 € 22
2023 Q1 436 168.73 € 37 517.27 € 22 248.66 € 19
2022 Q4 768 284.16 € 32 317.18 € 23 111.19 € 19
2022 Q3 428 402.05 € 23 444.34 € 23 238.92 € 19
2022 Q2 529 428.05 € 23 656.95 € 21 857.5 € 19
2022 Q1 600 825.2 € 40 297.75 € 21 974.43 € 18
2021 Q4 539 302.9 € 50 702.08 € 20 430.75 € 19
2021 Q3 554 017.47 € 41 905.03 € 20 743.15 € 18
2021 Q2 451 229.54 € 66 967.04 € 19 563.91 € 17
2021 Q1 311 493.89 € 39 937.32 € 18 648.86 € 17
2020 Q4 465 288.03 € 29 742.7 € 17 355.83 € 20
2020 Q3 244 925.82 € 29 926.26 € 15 815.58 € 20
2020 Q2 238 819.32 € 37 238.17 € 8 432.14 € 20
2020 Q1 190 642.15 € 40 574.61 € 16 136.9 € 20