Name
Osaühing Eximo Group
Registry code
10672516
VAT number
EE100625055
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.05.2000 (24)
Financial year
01.01-31.12
Capital
12 556.00 €
Activity
46731 - Wholesale of wood and products for the first-stage processing of wood
470 395 €
83 167 €
18%
-
530 558 €
1
Submitted
No tax arrears
16%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tiia Allas 22.07.1969 (55) | 100% - 12 556.00 EUR | Board member | Direct ownership |
| 2019 30.10.2020 | 2020 17.06.2021 | 2021 18.06.2022 | 2022 24.06.2023 | 2023 21.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 557 141 € | 585 531 € | 861 434 € | 731 687 € | 470 395 € |
| Net profit (loss) for the period | 83 520 € | -6 060 € | 58 962 € | 56 038 € | 83 167 € |
| Profit Margin | 15% | -1% | 7% | 8% | 18% |
| Current Assets | 365 462 € | 400 522 € | 501 799 € | 471 104 € | 555 781 € |
| Fixed Assets | 44 934 € | 8 326 € | 15 190 € | 14 637 € | 8 723 € |
| Total Assets | 410 396 € | 408 848 € | 516 989 € | 485 741 € | 564 504 € |
| Current Liabilities | 71 945 € | 76 457 € | 125 636 € | 38 350 € | 33 946 € |
| Non Current Liabilities | 0 € | 0 € | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 338 451 € | 332 391 € | 391 353 € | 447 391 € | 530 558 € |
| Employees | 4 | 4 | 8 | 7 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 99 827.06 € | 2 494.51 € | 587.98 € | 1 |
| 2023 Q4 | 96 848.18 € | 1 068.7 € | 1 580.16 € | - |
| 2023 Q3 | 108 156.75 € | - | 2 939.84 € | 1 |
| 2023 Q2 | 153 446.17 € | 5 378.84 € | 2 976.57 € | 1 |
| 2023 Q1 | 141 723.92 € | 3 604.26 € | 4 114.15 € | - |
| 2022 Q4 | 59 880.78 € | 6 438.42 € | 6 089.51 € | 1 |
| 2022 Q3 | 283 861.74 € | 17 990.34 € | 21 041.26 € | 3 |
| 2022 Q2 | 213 705.61 € | 4 138.59 € | 15 789.34 € | 6 |
| 2022 Q1 | 347 976.24 € | 1 987.83 € | 16 642.67 € | 13 |
| 2021 Q4 | 330 588.35 € | 2 184.06 € | 19 906.78 € | 6 |
| 2021 Q3 | 147 811.37 € | - | 9 495.65 € | 8 |
| 2021 Q2 | 200 783.47 € | 1 975.86 € | 9 323.2 € | 7 |
| 2021 Q1 | 130 949.45 € | 11 213.4 € | 15 611.88 € | 6 |
| 2020 Q4 | 215 891.55 € | - | 7 180.36 € | 4 |
| 2020 Q3 | 66 335.1 € | - | 4 738.71 € | 5 |
| 2020 Q2 | 174 963.85 € | - | 6 429.11 € | 5 |
| 2020 Q1 | 136 681.6 € | 4 048.06 € | 7 963.96 € | 6 |
