Name
OÜ FORMUS MÖÖBEL
Registry code
10684413
VAT number
EE100646555
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.08.2000 (24)
Financial year
01.01-31.12
Capital
19 172.00 €
Activity
47591 - Retail sale of furniture and articles for lighting
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-
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Gunars Ciblis 11.08.1958 (66) | 25% - 4 793.00 EUR | Board member | - | |
| Leena Piilman 11.04.1972 (52) | 75% - 14 379.00 EUR | Board member | Direct ownership |
| 2019 30.10.2020 | 2020 29.06.2021 | 2021 28.06.2022 | 2022 27.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 227 091 € | 189 498 € | 236 926 € | 511 499 € |
| Net profit (loss) for the period | 28 036 € | 47 955 € | 11 608 € | 87 875 € |
| Profit Margin | 12% | 25% | 5% | 17% |
| Current Assets | 97 580 € | 71 704 € | 158 410 € | 119 596 € |
| Fixed Assets | 53 269 € | 53 269 € | 217 423 € | 216 468 € |
| Total Assets | 150 849 € | 124 973 € | 375 833 € | 336 064 € |
| Current Liabilities | 116 221 € | 51 781 € | 155 153 € | 106 939 € |
| Non Current Liabilities | 36 941 € | 27 550 € | 163 430 € | 84 000 € |
| Total Liabilities | 153 162 € | 79 331 € | 318 583 € | 190 939 € |
| Share Capital | - | - | - | - |
| Equity | -2 313 € | 45 642 € | 57 250 € | 145 125 € |
| Employees | 1 | 1 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 127 609.49 € | 16 835.47 € | 768.57 € | 1 |
| 2023 Q4 | 174 031.84 € | 17 120.22 € | 694.53 € | 1 |
| 2023 Q3 | 239 761.13 € | 13 994.51 € | 694.53 € | 1 |
| 2023 Q2 | 255 114.38 € | 26 874.81 € | 694.53 € | 1 |
| 2023 Q1 | 169 521.7 € | 13 413.05 € | 1 461.75 € | 1 |
| 2022 Q4 | 157 871.6 € | 15 114.27 € | 1 535.46 € | 2 |
| 2022 Q3 | 217 120.5 € | 23 358.42 € | 1 535.46 € | 2 |
| 2022 Q2 | 208 104.25 € | 24 298.82 € | 1 535.46 € | 2 |
| 2022 Q1 | 163 793.94 € | 16 851.94 € | 1 535.46 € | 2 |
| 2021 Q4 | 113 375.8 € | 13 646.22 € | 1 535.46 € | 2 |
| 2021 Q3 | 69 420.27 € | 6 426.81 € | 1 138.02 € | 2 |
| 2021 Q2 | 86 320.3 € | 8 076.73 € | 372.08 € | 1 |
| 2021 Q1 | 90 765.45 € | 10 873.13 € | 691.44 € | 1 |
| 2020 Q4 | 76 019.73 € | 8 841.52 € | 691.44 € | 1 |
| 2020 Q3 | 48 460.37 € | 4 571.36 € | 691.44 € | 1 |
| 2020 Q2 | 56 592.97 € | 308.43 € | 436.23 € | 1 |
| 2020 Q1 | 35 603.81 € | 3 317.6 € | 558.84 € | 1 |
