Name
Osaühing Hepmet
Registry code
10742961
VAT number
EE100688225
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.04.2001 (23)
Financial year
01.01-31.12
Capital
5 100.00 €
Activity
25991 - Manufacture of other fabricated metal products n.e.c. 22291 - Manufacture of other plastic products
395 177 €
-45 841 €
-12%
1 616 €
(estimate is approximate)
250 888 €
8
Submitted
No tax arrears
-18%
-16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eduard Leisner 28.06.1957 (67) | 33% - 1 683.00 EUR | Board member | Direct ownership | Founder |
| Heino Tuvikene 09.05.1953 (71) | 33% - 1 683.00 EUR | - | Direct ownership | Founder |
| 2019 30.03.2020 | 2020 14.05.2021 | 2021 28.04.2022 | 2022 16.05.2023 | 2023 06.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 256 761 € | 291 660 € | 360 910 € | 388 773 € | 395 177 € |
| Net profit (loss) for the period | -9 796 € | 1 737 € | -1 866 € | -2 312 € | -45 841 € |
| Profit Margin | -4% | 1% | -1% | -1% | -12% |
| Current Assets | 179 243 € | 181 833 € | 185 758 € | 190 608 € | 157 848 € |
| Fixed Assets | 157 967 € | 150 908 € | 140 207 € | 134 519 € | 122 704 € |
| Total Assets | 337 210 € | 332 741 € | 325 965 € | 325 127 € | 280 552 € |
| Current Liabilities | 23 040 € | 16 834 € | 26 924 € | 28 398 € | 29 664 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 314 170 € | 315 907 € | 299 041 € | 296 729 € | 250 888 € |
| Employees | 9 | 8 | 9 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 93 883.91 € | 16 548.74 € | 16 684.23 € | 8 |
| 2023 Q4 | 132 431.5 € | 16 695.17 € | 15 484.7 € | 8 |
| 2023 Q3 | 90 034.15 € | 23 613.38 € | 23 202.77 € | 8 |
| 2023 Q2 | 104 057.63 € | 19 837.76 € | 20 581.21 € | 7 |
| 2023 Q1 | 108 037.13 € | 12 806.62 € | 13 492.52 € | 7 |
| 2022 Q4 | 128 058.36 € | 11 977.13 € | 12 687.31 € | 8 |
| 2022 Q3 | 97 021.85 € | 14 108.74 € | 13 117.47 € | 8 |
| 2022 Q2 | 101 948.7 € | 10 278.58 € | 10 916.57 € | 8 |
| 2022 Q1 | 89 503.31 € | 13 878.99 € | 14 713.48 € | 8 |
| 2021 Q4 | 127 972.6 € | 15 666.55 € | 14 861.03 € | 9 |
| 2021 Q3 | 83 056.73 € | 17 459.7 € | 14 374.97 € | 9 |
| 2021 Q2 | 111 362.28 € | 16 134.65 € | 13 578.55 € | 9 |
| 2021 Q1 | 66 744.7 € | 12 886.18 € | 13 723.6 € | 10 |
| 2020 Q4 | 104 937.61 € | 15 641.44 € | 12 975.01 € | 9 |
| 2020 Q3 | 75 652.2 € | 17 031.32 € | 12 509.28 € | 8 |
| 2020 Q2 | 67 460.41 € | 11 055.47 € | 11 612.73 € | 8 |
| 2020 Q1 | 74 819.24 € | 21 625.24 € | 17 646.55 € | 8 |
