Name
Osaühing NOVEMALL
Registry code
10792396
VAT number
EE100715020
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.09.2001 (23)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
49411 - Freight transport by road
878 130 €
-44 523 €
-5%
1 233 €
(estimate is approximate)
1 118 798 €
9
Submitted
No tax arrears
-4%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaak Piliste 16.01.1969 (55) | 100% - 2 684.00 EUR | Board member | Direct ownership | |
| Külli Niinoja 30.05.1952 (72) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 881 146 € | 703 030 € | 800 787 € | 1 022 772 € | 878 130 € |
| Net profit (loss) for the period | 98 192 € | 78 950 € | 75 645 € | 222 447 € | -44 523 € |
| Profit Margin | 11% | 11% | 9% | 22% | -5% |
| Current Assets | 330 491 € | 443 693 € | 555 022 € | 737 645 € | 608 903 € |
| Fixed Assets | 518 355 € | 461 481 € | 453 406 € | 497 704 € | 583 761 € |
| Total Assets | 848 846 € | 905 174 € | 1 008 428 € | 1 235 349 € | 1 192 664 € |
| Current Liabilities | 62 565 € | 39 943 € | 67 553 € | 72 027 € | 73 866 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 786 281 € | 865 231 € | 940 875 € | 1 163 322 € | 1 118 798 € |
| Employees | 10 | 11 | 8 | 7 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 134 099.25 € | 25 330.38 € | 12 981.15 € | 5 |
| 2023 Q4 | 210 716.75 € | 28 813.41 € | 14 023.74 € | 7 |
| 2023 Q3 | 166 666.78 € | 32 977.92 € | 22 051.59 € | 8 |
| 2023 Q2 | 224 436.05 € | 24 793.14 € | 14 617.89 € | 8 |
| 2023 Q1 | 321 374.05 € | 36 501.1 € | 17 243.26 € | 8 |
| 2022 Q4 | 231 787.17 € | 34 397.43 € | 13 626.17 € | 8 |
| 2022 Q3 | 265 082.66 € | 27 798.43 € | 15 487.12 € | 7 |
| 2022 Q2 | 273 372.36 € | 41 728.41 € | 12 711.39 € | 5 |
| 2022 Q1 | 249 251.94 € | 30 634.53 € | 11 493.46 € | 5 |
| 2021 Q4 | 155 043.22 € | 24 644.44 € | 13 749.49 € | 6 |
| 2021 Q3 | 218 607.24 € | 32 081.78 € | 13 050.63 € | 6 |
| 2021 Q2 | 238 839.98 € | 39 156.47 € | 14 279.11 € | 6 |
| 2021 Q1 | 123 191.56 € | 18 543.78 € | 9 368.17 € | 10 |
| 2020 Q4 | 163 313.45 € | 32 742.3 € | 13 099.27 € | 11 |
| 2020 Q3 | 223 085.26 € | 38 238.71 € | 13 417.19 € | 11 |
| 2020 Q2 | 206 713.33 € | 30 169.8 € | 8 442.29 € | 11 |
| 2020 Q1 | 198 535.86 € | 34 467.66 € | 12 610.89 € | 11 |
