Name
OÜ FIRST STEP
Registry code
10841019
VAT number
EE100742019
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.02.2002 (22)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47521 - Retail sale of hardware and tools
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Elvis Lillevälja 22.08.1978 (46) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Kersti Lillevälja 28.08.1981 (43) | - | Board member | - | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| 2019 28.10.2020 | 2020 24.05.2021 | 2021 02.06.2022 | 2022 13.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 3 122 801 € | 2 825 965 € | 3 651 916 € | 3 136 533 € |
| Net profit (loss) for the period | 105 031 € | 110 776 € | 91 103 € | -26 037 € |
| Profit Margin | 3% | 4% | 2% | -1% |
| Current Assets | 867 935 € | 869 127 € | 1 093 552 € | 1 024 680 € |
| Fixed Assets | 90 645 € | 136 628 € | 152 078 € | 153 372 € |
| Total Assets | 958 580 € | 1 005 755 € | 1 245 630 € | 1 178 052 € |
| Current Liabilities | 412 073 € | 385 654 € | 523 340 € | 521 398 € |
| Non Current Liabilities | 42 636 € | 33 454 € | 48 841 € | 43 996 € |
| Total Liabilities | 454 709 € | 419 108 € | 572 181 € | 565 394 € |
| Share Capital | - | - | - | - |
| Equity | 503 871 € | 586 647 € | 673 449 € | 612 658 € |
| Employees | 9 | 6 | 12 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 380 266.18 € | 33 493.17 € | 29 716.43 € | 12 |
| 2023 Q4 | 583 306.15 € | 54 617.19 € | 29 179.93 € | 8 |
| 2023 Q3 | 483 594.47 € | 51 921.12 € | 46 785.41 € | 12 |
| 2023 Q2 | 599 528.32 € | 59 542.68 € | 39 175.28 € | 12 |
| 2023 Q1 | 561 398.11 € | 47 526.76 € | 30 866.37 € | 11 |
| 2022 Q4 | 995 494.72 € | 98 569.5 € | 58 432.69 € | 12 |
| 2022 Q3 | 714 341.27 € | 32 907.8 € | 24 681.23 € | 14 |
| 2022 Q2 | 991 053.7 € | 31 083.33 € | 32 011.99 € | 11 |
| 2022 Q1 | 787 284.74 € | 45 870.13 € | 37 687.14 € | 10 |
| 2021 Q4 | 1 191 182.7 € | 44 482.9 € | 36 905.02 € | 14 |
| 2021 Q3 | 915 876.81 € | 41 330.79 € | 36 272.73 € | 16 |
| 2021 Q2 | 1 051 716.85 € | 39 313.18 € | 28 275.88 € | 14 |
| 2021 Q1 | 783 516.27 € | 36 557.45 € | 24 716.19 € | 15 |
| 2020 Q4 | 955 818.81 € | 54 580.75 € | 28 603.86 € | 12 |
| 2020 Q3 | 787 669.92 € | 26 604.55 € | 16 502.01 € | 9 |
| 2020 Q2 | 718 185.27 € | 17 974.63 € | 6 527.4 € | 8 |
| 2020 Q1 | 541 086.18 € | 26 869.79 € | 24 220.29 € | 9 |
