Name
OSAÜHING SR VEOD
Registry code
10674337
VAT number
EE100623251
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.05.2000 (24)
Financial year
01.01-31.12
Capital
2 555.00 €
Activity
49411 - Freight transport by road 46732 - Wholesale of sanitary equipment and other construction materials
813 381 €
2 589 €
0%
1 192 €
(estimate is approximate)
558 262 €
10
Submitted
No tax arrears
0%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kadri Kompost 09.11.1980 (44) | 20% - 511.00 EUR | - | Direct ownership | |
| Ruta Kompost 30.04.1959 (65) | 20% - 511.00 EUR | - | Direct ownership | |
| Siim Kompost 18.12.1982 (41) | 60% - 1 533.00 EUR | Board member | Direct ownership | |
| Rein Kompost 10.02.1956 (68) | - | - | - | Founder |
| 2019 16.10.2020 | 2020 30.06.2021 | 2021 26.06.2022 | 2022 29.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 054 914 € | 778 278 € | 871 655 € | 937 566 € | 813 381 € |
| Net profit (loss) for the period | 9 334 € | 22 084 € | 46 761 € | 31 466 € | 2 589 € |
| Profit Margin | 1% | 3% | 5% | 3% | 0% |
| Current Assets | 110 784 € | 70 742 € | 160 829 € | 143 085 € | 130 337 € |
| Fixed Assets | 614 657 € | 656 361 € | 607 420 € | 689 666 € | 719 266 € |
| Total Assets | 725 441 € | 727 103 € | 768 249 € | 832 751 € | 849 603 € |
| Current Liabilities | 147 454 € | 149 070 € | 153 779 € | 140 060 € | 135 472 € |
| Non Current Liabilities | 122 625 € | 100 587 € | 90 263 € | 137 018 € | 155 869 € |
| Total Liabilities | 270 079 € | 249 657 € | 244 042 € | 277 078 € | 291 341 € |
| Share Capital | - | - | - | - | - |
| Equity | 455 362 € | 477 446 € | 524 207 € | 555 673 € | 558 262 € |
| Employees | 13 | 12 | 11 | 11 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 134 510.04 € | 17 642.81 € | 14 499.65 € | 9 |
| 2023 Q4 | 208 712.3 € | 28 716.45 € | 16 118.18 € | 10 |
| 2023 Q3 | 204 310.15 € | 24 979.35 € | 15 433.21 € | 11 |
| 2023 Q2 | 246 957.95 € | 33 243.86 € | 16 657.04 € | 11 |
| 2023 Q1 | 152 859.25 € | 28 763.46 € | 17 031.19 € | 11 |
| 2022 Q4 | 281 176.7 € | 26 497.97 € | 15 690.39 € | 11 |
| 2022 Q3 | 310 087.55 € | 40 523.42 € | 15 593.72 € | 11 |
| 2022 Q2 | 267 749 € | 26 961.61 € | 13 408.07 € | 11 |
| 2022 Q1 | 164 699.75 € | 11 210.86 € | 13 649.07 € | 11 |
| 2021 Q4 | 388 820.2 € | 53 410.94 € | 14 956.34 € | 11 |
| 2021 Q3 | 291 758.9 € | 32 473.07 € | 11 812.87 € | 12 |
| 2021 Q2 | 108 309.54 € | - | 6 558.32 € | 12 |
| 2021 Q1 | 152 681.86 € | 17 016.14 € | 15 689.43 € | 12 |
| 2020 Q4 | 213 993.97 € | 29 323.12 € | 17 364.76 € | 13 |
| 2020 Q3 | 218 664.87 € | 21 750.38 € | 14 714.53 € | 12 |
| 2020 Q2 | 236 141.23 € | 18 627.94 € | 7 869.26 € | 13 |
| 2020 Q1 | 219 781.55 € | 28 911.96 € | 18 784.93 € | 13 |
