Estonian Companies
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Osaühing SANESI

10797076

Company info

Osaühing SANESI

10797076

Address

Narva city, A. Puškini tn 6, 20308, Ida-Viru County, Estonia

Email address

[email protected]

Phone number

+372 3599600

Website

www.narvahotell.ee
Narva Hotellhttps://www.narvahotell.eeNarva Hotell

1959. aastal ehitatud hoone on juba rohkem kui poole sajandi vältel võtnud külalislahkelt vastu meie linna külalisi.

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General info

Name

Osaühing SANESI

Registry code

10797076

VAT number

EE100711969

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

03.09.2001 (23)

Financial year

01.01-31.12

Capital

226 440.00 €

Activity

6820 - Rental and operating of own or leased real estate 56101 - Restaurants, cafeterias and other catering places 55101 - Hotels

Revenue

1 034 963 €

Profit

92 597 €

Profit margin

9%

Gross salary

1 095 €

(estimate is approximate)

Equity

954 013 €

Employees

22

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

JEVGENI FJODOROV

01.06.1957 (67)

50% - 113 220.00 EUR Board member Direct ownership

Osaühing GENEVA

10338183

50% - 113 220.00 EUR - -

Irina Fjodorova

27.08.1974 (50)

- Board member -

Vladimir Aret

07.06.1993 (31)

- Board member -

OÜ SILBET

10160153

- - - Founder

Oleg Nõmmemees

17.06.1948 (76)

- - - Founder

Vladimir Saska

15.08.1946 (78)

- - - Founder

Financial info

2019
07.05.2020 		2020
25.05.2021 		2021
28.06.2022 		2022
29.06.2023 		2023
26.06.2024
Total Revenue 705 992 € 424 539 € 481 713 € 903 108 € 1 034 963 €
Net profit (loss) for the period 136 270 € 36 935 € 36 872 € 30 000 € 92 597 €
Profit Margin 19% 9% 8% 3% 9%
Current Assets 124 640 € 191 492 € 215 733 € 158 858 € 99 919 €
Fixed Assets 1 040 378 € 1 021 361 € 1 018 014 € 975 094 € 1 469 376 €
Total Assets 1 165 018 € 1 212 853 € 1 233 747 € 1 133 952 € 1 569 295 €
Current Liabilities 57 409 € 68 309 € 52 331 € 272 536 € 224 817 €
Non Current Liabilities 350 000 € 350 000 € 350 000 € 0 € 390 465 €
Total Liabilities 407 409 € 418 309 € 402 331 € - 615 282 €
Share Capital - - - - -
Equity 757 609 € 794 544 € 831 416 € 861 416 € 954 013 €
Employees 23 17 18 23 22

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 247 228.6 € 32 313.85 € 34 253.87 € 31
2023 Q4 294 881.34 € 36 181.76 € 30 465.22 € 27
2023 Q3 303 918.53 € 29 149.46 € 31 173.27 € 26
2023 Q2 214 834.91 € 35 460.85 € 28 723.15 € 30
2023 Q1 195 095.81 € 30 887.22 € 27 187.73 € 26
2022 Q4 257 613.89 € 37 607.96 € 30 010.24 € 28
2022 Q3 271 036.3 € 37 669.04 € 27 968.34 € 27
2022 Q2 215 300.08 € 26 391.85 € 20 334.23 € 29
2022 Q1 121 735.61 € 19 640.96 € 18 763.67 € 28
2021 Q4 154 861.96 € 25 798.9 € 24 016.51 € 26
2021 Q3 190 378.33 € 24 528.31 € 16 201.88 € 22
2021 Q2 56 856.76 € 6 592.48 € 7 109.04 € 21
2021 Q1 54 980.58 € 11 202.7 € 12 107.19 € 16
2020 Q4 88 554.36 € 17 448.19 € 16 061.52 € 16
2020 Q3 179 506.42 € 10 254.31 € 8 142.32 € 22
2020 Q2 45 623.52 € 2 254.51 € 2 588.56 € 12
2020 Q1 152 618.83 € 13 643.31 € 10 208.86 € 15