Name
Osaühing Realiseerimiskeskus
Registry code
10635366
VAT number
EE100594018
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.01.2000 (24)
Financial year
01.01-31.12
Capital
12 782.00 €
Activity
47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating 46901 - Non-specialised wholesale trade
16 711 725 €
975 414 €
6%
1 347 €
(estimate is approximate)
4 616 024 €
133
Submitted
No tax arrears
21%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tõnu Eermann 25.01.1968 (56) | 50% - 6 391.00 EUR | Board member | Direct ownership | |
| KANDLEOR OÜ 10680289 | 50% - 6 391.00 EUR | - | - | |
| Tarmo Hansson 01.06.1969 (55) | - | Board member | Direct ownership |
| 2019 30.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 29.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 11 395 461 € | 13 254 428 € | 13 183 254 € | 15 297 918 € | 16 711 725 € |
| Net profit (loss) for the period | 406 462 € | 1 199 403 € | 805 663 € | 900 616 € | 975 414 € |
| Profit Margin | 4% | 9% | 6% | 6% | 6% |
| Current Assets | 3 281 259 € | 4 023 953 € | 4 613 187 € | 4 261 378 € | 4 590 219 € |
| Fixed Assets | 553 891 € | 643 529 € | 630 446 € | 1 357 674 € | 1 500 308 € |
| Total Assets | 3 835 150 € | 4 667 482 € | 5 243 633 € | 5 619 052 € | 6 090 527 € |
| Current Liabilities | 1 464 206 € | 1 307 174 € | 1 678 407 € | 1 488 829 € | 1 432 740 € |
| Non Current Liabilities | 352 907 € | 342 868 € | 92 123 € | 56 504 € | 41 763 € |
| Total Liabilities | 1 817 113 € | 1 650 042 € | 1 770 530 € | 1 545 333 € | 1 474 503 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 018 037 € | 3 017 440 € | 3 473 103 € | 4 073 719 € | 4 616 024 € |
| Employees | 126 | 126 | 121 | 133 | 133 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 698 042.93 € | 633 964.22 € | 254 840.46 € | 143 |
| 2023 Q4 | 5 677 339.67 € | 649 418.02 € | 256 143.57 € | 140 |
| 2023 Q3 | 5 066 988.43 € | 713 792.35 € | 267 447.03 € | 137 |
| 2023 Q2 | 5 054 716.08 € | 630 744.5 € | 243 390.36 € | 140 |
| 2023 Q1 | 4 661 541.6 € | 609 987.39 € | 241 573.53 € | 134 |
| 2022 Q4 | 5 597 597.71 € | 606 370.1 € | 247 973.96 € | 138 |
| 2022 Q3 | 4 974 352.94 € | 646 232.38 € | 257 670 € | 139 |
| 2022 Q2 | 4 380 968.04 € | 696 391.68 € | 307 545.48 € | 143 |
| 2022 Q1 | 4 003 272.73 € | 307 095.24 € | 151 999.6 € | 137 |
| 2021 Q4 | 4 673 193.45 € | 552 210.61 € | 217 787.48 € | 138 |
| 2021 Q3 | 4 631 936.09 € | 596 481 € | 228 364.98 € | 135 |
| 2021 Q2 | 3 009 943.13 € | 415 452.79 € | 148 429.16 € | 128 |
| 2021 Q1 | 3 861 573.04 € | 490 725.43 € | 216 333.11 € | 126 |
| 2020 Q4 | 4 899 254.05 € | 616 745.37 € | 212 262.45 € | 137 |
| 2020 Q3 | 4 979 276.31 € | 671 986.85 € | 185 918.22 € | 132 |
| 2020 Q2 | 2 514 819.28 € | 278 147.6 € | 155 464.39 € | 130 |
| 2020 Q1 | 3 937 923.28 € | 449 840.98 € | 217 335.71 € | 128 |
