Name
Osaühing N-Vorm
Registry code
10749897
VAT number
EE100686379
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.04.2001 (23)
Financial year
01.01-31.12
Capital
25 564.00 €
Activity
31092 - Manufacture of furniture parts
288 743 €
-15 001 €
-5%
1 549 €
(estimate is approximate)
24 030 €
5
Submitted
No tax arrears
-62%
-20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jüri Jahnson 11.09.1970 (54) | 100% - 25 564.00 EUR | Board member | Direct ownership | Founder |
| Andrus Villa 08.06.1967 (57) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 27.04.2021 | 2021 02.05.2022 | 2022 03.06.2023 | 2023 02.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 311 037 € | 293 171 € | 306 463 € | 308 545 € | 288 743 € |
| Net profit (loss) for the period | 36 676 € | -4 192 € | 10 609 € | 11 556 € | -15 001 € |
| Profit Margin | 12% | -1% | 3% | 4% | -5% |
| Current Assets | 83 996 € | 51 823 € | 78 081 € | 51 363 € | 44 357 € |
| Fixed Assets | 25 938 € | 22 911 € | 199 € | 33 425 € | 29 708 € |
| Total Assets | 109 934 € | 74 734 € | 78 280 € | 84 788 € | 74 065 € |
| Current Liabilities | 23 876 € | 27 868 € | 30 805 € | 35 757 € | 50 035 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 86 058 € | 46 866 € | 47 475 € | 49 031 € | 24 030 € |
| Employees | 5 | 5 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 64 321.24 € | 13 269.69 € | 9 940.23 € | 4 |
| 2023 Q4 | 100 286.62 € | 21 804.66 € | 10 873.69 € | 4 |
| 2023 Q3 | 62 236.39 € | 16 014.39 € | 13 383.03 € | 4 |
| 2023 Q2 | 69 048.62 € | 19 445.66 € | 12 731.07 € | 5 |
| 2023 Q1 | 73 251.79 € | 17 703.69 € | 12 668.13 € | 5 |
| 2022 Q4 | 96 129.47 € | 20 468.01 € | 12 175.14 € | 5 |
| 2022 Q3 | 88 847.3 € | 12 593.57 € | 8 905.96 € | 5 |
| 2022 Q2 | 89 083.62 € | 14 477.12 € | 8 544.44 € | 3 |
| 2022 Q1 | 80 202.94 € | 15 269.23 € | 9 025.97 € | 4 |
| 2021 Q4 | 108 247.71 € | 21 530.08 € | 8 978.82 € | 4 |
| 2021 Q3 | 85 955.18 € | 14 218.61 € | 7 815.79 € | 4 |
| 2021 Q2 | 84 935.52 € | 12 551.61 € | 7 942.06 € | 4 |
| 2021 Q1 | 51 187.25 € | 10 811.42 € | 8 493.03 € | 5 |
| 2020 Q4 | 85 882.38 € | 17 598.56 € | 9 042.84 € | 5 |
| 2020 Q3 | 74 505.06 € | 16 854.78 € | 7 925.76 € | 5 |
| 2020 Q2 | 83 988.08 € | 15 510.08 € | 9 081.18 € | 5 |
| 2020 Q1 | 64 682.78 € | 14 193.47 € | 9 566.97 € | 6 |
