Name
Osaühing Viljandi Elektrikaubandus
Registry code
10624776
VAT number
EE100585496
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.12.1999 (24)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47789 - Retail sale of goods n.e.c.
1 900 281 €
186 511 €
10%
1 851 €
(estimate is approximate)
1 918 498 €
5
Submitted
No tax arrears
10%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Larvo Klaos 08.10.1961 (63) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Rein Pius 06.04.1964 (60) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| 2019 25.08.2020 | 2020 01.07.2021 | 2021 29.06.2022 | 2022 18.08.2023 | 2023 28.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 955 730 € | 1 963 991 € | 1 852 957 € | 2 187 223 € | 1 900 281 € |
| Net profit (loss) for the period | 177 290 € | 167 260 € | 148 007 € | 265 124 € | 186 511 € |
| Profit Margin | 9% | 9% | 8% | 12% | 10% |
| Current Assets | 1 439 965 € | 1 569 970 € | 1 573 443 € | 1 814 722 € | 1 826 265 € |
| Fixed Assets | 5 719 € | 3 633 € | 44 552 € | 56 885 € | 139 216 € |
| Total Assets | 1 445 684 € | 1 573 603 € | 1 617 995 € | 1 871 607 € | 1 965 481 € |
| Current Liabilities | 34 088 € | 74 747 € | 51 132 € | 39 620 € | 46 983 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 411 596 € | 1 498 856 € | 1 566 863 € | 1 831 987 € | 1 918 498 € |
| Employees | 6 | 7 | 7 | 6 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 363 234.2 € | 46 183.9 € | 20 032.71 € | 6 |
| 2023 Q4 | 494 458.79 € | 66 574.87 € | 18 264.5 € | 7 |
| 2023 Q3 | 566 773.91 € | 47 155.86 € | 14 683.66 € | 5 |
| 2023 Q2 | 620 127.6 € | 46 541.71 € | 14 284.52 € | 5 |
| 2023 Q1 | 423 000.44 € | 32 127.36 € | 13 191.27 € | 5 |
| 2022 Q4 | 602 500.1 € | 68 330.74 € | 15 818.8 € | 6 |
| 2022 Q3 | 830 784.61 € | 76 935.98 € | 14 832.83 € | 6 |
| 2022 Q2 | 798 727.95 € | 31 603.64 € | 12 871.28 € | 6 |
| 2022 Q1 | 418 571.45 € | 25 493.7 € | 13 886.86 € | 7 |
| 2021 Q4 | 619 105.99 € | 32 984.6 € | 12 494.52 € | 7 |
| 2021 Q3 | 526 400.08 € | 56 311.02 € | 18 378.57 € | 7 |
| 2021 Q2 | 489 140.65 € | 38 545.1 € | 13 620.18 € | 7 |
| 2021 Q1 | 521 897.28 € | 59 499.97 € | 14 686.6 € | 7 |
| 2020 Q4 | 636 209.86 € | 48 976.51 € | 15 415.16 € | 7 |
| 2020 Q3 | 535 664.04 € | 35 465.83 € | 12 994.97 € | 7 |
| 2020 Q2 | 527 609.73 € | 53 240.04 € | 16 757.49 € | 7 |
| 2020 Q1 | 498 181.54 € | 32 098.2 € | 14 423.08 € | 7 |
