Name
OSAÜHING VARSON KAUBANDUS
Registry code
10600480
VAT number
EE100572153
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.10.1999 (25)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46901 - Non-specialised wholesale trade
598 274 €
39 739 €
7%
1 888 €
(estimate is approximate)
246 055 €
4
Submitted
No tax arrears
16%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Meelis Kalamees 30.06.1961 (63) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Tiit Laur 23.06.1962 (62) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| 2019 26.06.2020 | 2020 21.06.2021 | 2021 22.06.2022 | 2022 21.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 440 331 € | 460 112 € | 572 800 € | 677 505 € | 598 274 € |
| Net profit (loss) for the period | 1 931 € | 32 119 € | 48 295 € | 63 820 € | 39 739 € |
| Profit Margin | 0% | 7% | 8% | 9% | 7% |
| Current Assets | 196 729 € | 229 929 € | 262 862 € | 291 610 € | 289 342 € |
| Fixed Assets | 0 € | 0 € | 15 827 € | 12 107 € | 8 387 € |
| Total Assets | 196 729 € | 229 929 € | 278 689 € | 303 717 € | 297 729 € |
| Current Liabilities | 24 647 € | 25 727 € | 44 811 € | 49 343 € | 47 017 € |
| Non Current Liabilities | - | - | 11 382 € | 8 058 € | 4 657 € |
| Total Liabilities | - | - | 56 193 € | 57 401 € | 51 674 € |
| Share Capital | - | - | - | - | - |
| Equity | 172 082 € | 204 202 € | 222 496 € | 246 316 € | 246 055 € |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 133 157.17 € | 20 401.36 € | 12 201.93 € | 4 |
| 2023 Q4 | 141 995.77 € | 18 247.58 € | 11 395.4 € | 4 |
| 2023 Q3 | 148 559.85 € | 29 294.4 € | 13 978.72 € | 4 |
| 2023 Q2 | 170 985.16 € | 20 747.09 € | 12 485.08 € | 4 |
| 2023 Q1 | 134 000.54 € | 18 985.46 € | 11 419.75 € | 4 |
| 2022 Q4 | 142 465.95 € | 19 954.4 € | 12 641.91 € | 4 |
| 2022 Q3 | 176 961.63 € | 31 386.78 € | 14 141.9 € | 4 |
| 2022 Q2 | 205 264.31 € | 26 031.22 € | 13 656.94 € | 4 |
| 2022 Q1 | 156 404.47 € | 20 557.16 € | 12 165.47 € | 4 |
| 2021 Q4 | 134 744.96 € | 19 410.97 € | 11 966.26 € | 4 |
| 2021 Q3 | 176 090.89 € | 26 010.93 € | 13 863.8 € | 4 |
| 2021 Q2 | 140 261.92 € | 24 069.86 € | 10 723.67 € | 4 |
| 2021 Q1 | 106 172.21 € | 16 816.18 € | 10 479.21 € | 4 |
| 2020 Q4 | 124 822.01 € | 17 329.44 € | 10 462.4 € | 4 |
| 2020 Q3 | 141 679.95 € | 20 789.58 € | 10 292.21 € | 4 |
| 2020 Q2 | 85 420.86 € | 8 147.5 € | 5 598.93 € | 4 |
| 2020 Q1 | 105 058.88 € | 14 654.49 € | 9 787.14 € | 4 |
