Name
Osaühing Villemont
Registry code
10766393
VAT number
EE100910443
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.05.2001 (23)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
49411 - Freight transport by road
188 007 €
28 699 €
15%
1 163 €
(estimate is approximate)
25 070 €
2
Submitted
No tax arrears
114%
36%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mati Sokk 03.04.1962 (62) | 100% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 16.06.2020 | 2020 10.05.2021 | 2021 14.06.2022 | 2022 13.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 161 377 € | 153 005 € | 156 620 € | 190 285 € | 188 007 € |
| Net profit (loss) for the period | 10 044 € | 13 685 € | 2 304 € | 18 605 € | 28 699 € |
| Profit Margin | 6% | 9% | 1% | 10% | 15% |
| Current Assets | 8 456 € | 17 566 € | 20 936 € | 18 656 € | 14 654 € |
| Fixed Assets | 83 007 € | 91 637 € | 59 178 € | 85 980 € | 65 147 € |
| Total Assets | 91 463 € | 109 203 € | 80 114 € | 104 636 € | 79 801 € |
| Current Liabilities | 16 905 € | 29 016 € | 29 512 € | 38 670 € | 27 565 € |
| Non Current Liabilities | 17 590 € | 29 175 € | 22 286 € | 44 348 € | 27 166 € |
| Total Liabilities | 34 495 € | 58 191 € | 51 798 € | 83 018 € | 54 731 € |
| Share Capital | - | - | - | - | - |
| Equity | 56 968 € | 51 012 € | 28 316 € | 21 618 € | 25 070 € |
| Employees | 2 | 2 | 2 | 1 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 41 412.07 € | 9 503 € | 3 829.01 € | 3 |
| 2023 Q4 | 47 738.16 € | 9 381.08 € | 4 321.26 € | 3 |
| 2023 Q3 | 50 838.56 € | 11 246.22 € | 4 014.79 € | 3 |
| 2023 Q2 | 49 214.61 € | 10 973.31 € | 4 069.19 € | 3 |
| 2023 Q1 | 43 077.33 € | 8 490.27 € | 3 022.56 € | 3 |
| 2022 Q4 | 50 868.4 € | 5 629.64 € | 1 608.56 € | 3 |
| 2022 Q3 | 60 751.16 € | 10 894.55 € | 3 757.39 € | 2 |
| 2022 Q2 | 48 824.12 € | 7 415.09 € | 3 751.44 € | 3 |
| 2022 Q1 | 35 349.14 € | 8 929.42 € | 4 492.9 € | 3 |
| 2021 Q4 | 51 482.11 € | 10 460.99 € | 3 515.03 € | 3 |
| 2021 Q3 | 50 571.16 € | 10 679.33 € | 3 521.08 € | 3 |
| 2021 Q2 | 41 677.8 € | 7 766.02 € | 3 633.71 € | 3 |
| 2021 Q1 | 33 175.2 € | 7 859.01 € | 3 029.01 € | 4 |
| 2020 Q4 | 41 508.44 € | 7 649.03 € | 3 192.14 € | 4 |
| 2020 Q3 | 38 357.57 € | 9 008.61 € | 3 331.16 € | 4 |
| 2020 Q2 | 40 522.03 € | 8 154.38 € | 3 097.19 € | 3 |
| 2020 Q1 | 35 581.5 € | 7 123.81 € | 2 922.59 € | 3 |
