Name
Roval OÜ
Registry code
10637514
VAT number
EE101369828
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.01.2000 (24)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46692 - Wholesale of electrical material and their requisites and electrical machines, inc cables
441 560 €
-16 073 €
-4%
1 213 €
(estimate is approximate)
84 139 €
4
Submitted
No tax arrears
-19%
-9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Irina Pildre 13.07.1962 (62) | 25% - 639.00 EUR | Board member | - | |
| Sven Pildre 09.04.1984 (40) | 25% - 639.00 EUR | - | - | |
| Roland Pildre 08.06.1963 (61) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Ingrid Puurvee 19.05.1976 (48) | - | - | - | Founder |
| 2019 19.06.2020 | 2020 28.06.2021 | 2021 23.06.2022 | 2022 24.06.2023 | 2023 15.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 522 655 € | 450 118 € | 450 790 € | 515 556 € | 441 560 € |
| Net profit (loss) for the period | 17 540 € | -4 672 € | -5 577 € | -13 585 € | -16 073 € |
| Profit Margin | 3% | -1% | -1% | -3% | -4% |
| Current Assets | 132 210 € | 129 398 € | 129 833 € | 122 625 € | 123 167 € |
| Fixed Assets | 88 687 € | 65 735 € | 46 711 € | 29 252 € | 56 988 € |
| Total Assets | 220 897 € | 195 133 € | 176 544 € | 151 877 € | 180 155 € |
| Current Liabilities | 92 080 € | 72 710 € | 62 747 € | 51 665 € | 62 763 € |
| Non Current Liabilities | 4 771 € | 3 049 € | 0 € | 0 € | 33 253 € |
| Total Liabilities | 96 851 € | 75 759 € | - | - | 96 016 € |
| Share Capital | - | - | - | - | - |
| Equity | 124 046 € | 119 374 € | 113 797 € | 100 212 € | 84 139 € |
| Employees | 6 | 5 | 3 | 3 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 95 605.57 € | 11 488.5 € | 5 929.05 € | 4 |
| 2023 Q4 | 124 772.61 € | 12 156.57 € | 5 952.15 € | 4 |
| 2023 Q3 | 110 064.42 € | 11 211.46 € | 5 952.15 € | 4 |
| 2023 Q2 | 110 586.98 € | 9 745.11 € | 5 954.17 € | 4 |
| 2023 Q1 | 118 847.36 € | 11 040.13 € | 6 072.05 € | 4 |
| 2022 Q4 | 138 115.22 € | 10 577.32 € | 6 140.9 € | 4 |
| 2022 Q3 | 137 754.42 € | 9 471.69 € | 5 541.21 € | 4 |
| 2022 Q2 | 121 495.98 € | 12 357.6 € | 5 300.82 € | 3 |
| 2022 Q1 | 123 085.27 € | 9 500.14 € | 5 300.82 € | 3 |
| 2021 Q4 | 135 332.79 € | 7 799.06 € | 5 300.82 € | 3 |
| 2021 Q3 | 136 474.59 € | 9 890.91 € | 5 361.99 € | 3 |
| 2021 Q2 | 103 783.13 € | 10 536.96 € | 5 778.26 € | 3 |
| 2021 Q1 | 89 226.86 € | 8 308.76 € | 6 951.18 € | 3 |
| 2020 Q4 | 106 151.41 € | 10 066.23 € | 6 876.24 € | 4 |
| 2020 Q3 | 111 518.45 € | 13 364.62 € | 8 170.88 € | 4 |
| 2020 Q2 | 106 517.63 € | 15 652.03 € | 9 407.05 € | 4 |
| 2020 Q1 | 135 826.09 € | 18 007.64 € | 9 648.77 € | 6 |
