Name
OÜ EstNor
Registry code
10706304
VAT number
EE100650305
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.10.2000 (23)
Financial year
01.01-31.12
Capital
50 000.00 €
Activity
46731 - Wholesale of wood and products for the first-stage processing of wood 16232 - Manufacture of prefabricated wooden buildings (e.g. saunas, summerhouses, houses) or elements thereof 41201 - Construction of residential and non-residential buildings
6 250 680 €
793 135 €
13%
2 211 €
(estimate is approximate)
1 081 544 €
27
Submitted
No tax arrears
73%
36%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Topspin Holding OÜ 16333318 | 100% - 50 000.00 EUR | - | - | |
| Renee Mikomägi 14.04.1981 (43) | - | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| EstNor Arendus OÜ 11211601 | - | - | - | Founder |
| 2019 10.09.2020 | 2020 17.06.2021 | 2021 06.09.2022 | 2022 09.05.2023 | 2023 18.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 7 041 629 € | 3 243 304 € | 4 572 500 € | 5 573 713 € | 6 250 680 € |
| Net profit (loss) for the period | 52 799 € | 60 677 € | -993 870 € | 247 639 € | 793 135 € |
| Profit Margin | 1% | 2% | -22% | 4% | 13% |
| Current Assets | 1 063 547 € | 1 223 188 € | 1 233 799 € | 1 149 267 € | 1 909 940 € |
| Fixed Assets | 2 140 814 € | 1 943 666 € | 511 077 € | 240 656 € | 271 606 € |
| Total Assets | 3 204 361 € | 3 166 854 € | 1 744 876 € | 1 389 923 € | 2 181 546 € |
| Current Liabilities | 1 428 141 € | 1 169 926 € | 2 467 439 € | 926 615 € | 1 100 002 € |
| Non Current Liabilities | 315 358 € | 475 389 € | 66 667 € | 174 899 € | 0 € |
| Total Liabilities | 1 743 499 € | 1 645 315 € | 2 534 106 € | 1 101 514 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 460 862 € | 1 521 539 € | -789 230 € | 288 409 € | 1 081 544 € |
| Employees | 43 | 28 | 32 | 40 | 27 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 410 826.95 € | 102 017.3 € | 99 416.05 € | 25 |
| 2023 Q4 | 1 163 515.65 € | 120 709.73 € | 100 531.29 € | 26 |
| 2023 Q3 | 2 343 002.4 € | 122 702.4 € | 99 588.05 € | 28 |
| 2023 Q2 | 1 763 238.39 € | 111 000.27 € | 89 287.98 € | 28 |
| 2023 Q1 | 1 162 193.13 € | 213 323.53 € | 93 500.45 € | 28 |
| 2022 Q4 | 1 245 058.88 € | 94 666.4 € | 100 540.89 € | 28 |
| 2022 Q3 | 1 477 980.9 € | 88 741.77 € | 99 001.1 € | 29 |
| 2022 Q2 | 153 801.44 € | - | 87 144.52 € | 29 |
| 2022 Q1 | 51 315.36 € | 38 922.09 € | 89 498.67 € | 30 |
| 2021 Q4 | 229 760.76 € | - | 94 352.59 € | 29 |
| 2021 Q3 | 58 977 € | - | 99 676.1 € | 32 |
| 2021 Q2 | 56 378.63 € | - | 88 075.99 € | 31 |
| 2021 Q1 | 337 036.57 € | - | 71 675.8 € | 29 |
| 2020 Q4 | 319 020.91 € | 64 165.56 € | 68 425.14 € | 25 |
| 2020 Q3 | 378 000.1 € | 43 962.42 € | 44 621.49 € | 24 |
| 2020 Q2 | 885 010.72 € | 90 262.89 € | 96 496.26 € | 23 |
| 2020 Q1 | 593 409.6 € | - | 109 855.29 € | 35 |
