Name
OSAÜHING VESMACO
Registry code
10655274
VAT number
EE100613478
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.04.2000 (24)
Financial year
01.01-31.12
Capital
3 408.00 €
Activity
22291 - Manufacture of other plastic products
987 313 €
-197 582 €
-20%
1 343 €
(estimate is approximate)
82 843 €
9
Submitted
No tax arrears
-239%
-44%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jevgeni Toom 13.03.1985 (39) | 25% - 852.00 EUR | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Aleksei Mustafin 18.09.1987 (37) | 75% - 2 556.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Mario Ojalo 15.04.1968 (56) | - | - | - | Founder |
| 2019 14.05.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 26.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 915 830 € | 813 755 € | 1 192 773 € | 1 227 998 € | 987 313 € |
| Net profit (loss) for the period | 94 174 € | -7 586 € | 152 055 € | 40 831 € | -197 582 € |
| Profit Margin | 10% | -1% | 13% | 3% | -20% |
| Current Assets | 118 944 € | 95 049 € | 362 961 € | 360 198 € | 237 277 € |
| Fixed Assets | 148 901 € | 157 817 € | 188 460 € | 194 456 € | 214 074 € |
| Total Assets | 267 845 € | 252 866 € | 551 421 € | 554 654 € | 451 351 € |
| Current Liabilities | 233 157 € | 241 333 € | 311 827 € | 274 229 € | 368 508 € |
| Non Current Liabilities | 19 563 € | 3 994 € | 0 € | - | - |
| Total Liabilities | 252 720 € | 245 327 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 15 125 € | 7 539 € | 239 594 € | 280 425 € | 82 843 € |
| Employees | 10 | 7 | 7 | 9 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 370 791.78 € | 784.59 € | 17 042.85 € | 9 |
| 2023 Q4 | 349 617.03 € | 3 912.27 € | 16 475.6 € | 10 |
| 2023 Q3 | 340 952.97 € | 17 404.05 € | 17 271.36 € | 9 |
| 2023 Q2 | 254 660.82 € | 5 536.81 € | 16 686.07 € | 9 |
| 2023 Q1 | 292 524.37 € | 1 203.12 € | 15 788.12 € | 9 |
| 2022 Q4 | 245 372.37 € | 5 181.83 € | 16 146.81 € | 9 |
| 2022 Q3 | 330 437.08 € | 12 516.67 € | 15 651.71 € | 9 |
| 2022 Q2 | 551 487.99 € | - | 13 383.58 € | 9 |
| 2022 Q1 | 330 828.95 € | - | 9 979.52 € | 8 |
| 2021 Q4 | 458 167.36 € | - | 14 346.48 € | 8 |
| 2021 Q3 | 334 542.28 € | 7 541.84 € | 13 295.99 € | 8 |
| 2021 Q2 | 326 198.54 € | - | 12 879.6 € | 7 |
| 2021 Q1 | 206 762.51 € | 12 226.28 € | 13 088.3 € | 9 |
| 2020 Q4 | 310 760.13 € | 65.05 € | 14 867.34 € | 10 |
| 2020 Q3 | 92 735.48 € | 8 047.64 € | 11 779.62 € | 10 |
| 2020 Q2 | 142 991.39 € | 7 173.98 € | 9 917.4 € | 10 |
| 2020 Q1 | 194 749.03 € | 13 972.17 € | 14 156.44 € | 10 |
