Address
Email address
Phone number
Website
https://www.softreflector.comSoft ReflectorsSoftreflector LLC is a leading European producer of visual safety products.
Name
Softreflector OÜ
Registry code
10848926
VAT number
EE100748628
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.03.2002 (22)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
46901 - Non-specialised wholesale trade 22291 - Manufacture of other plastic products
1 411 720 €
244 108 €
17%
1 247 €
(estimate is approximate)
1 848 530 €
13
Submitted
No tax arrears
13%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Toomas Saarniit 25.10.1974 (50) | 100% - 2 684.00 EUR | Board member | Direct ownership | |
| Karol Kallas 12.01.1972 (52) | - | - | - | Founder |
| 2019 14.07.2020 | 2020 30.06.2021 | 2021 20.07.2022 | 2022 06.02.2024 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 549 215 € | 1 333 355 € | 1 252 373 € | 1 352 609 € | 1 411 720 € |
| Net profit (loss) for the period | 355 072 € | 244 610 € | 238 244 € | 350 063 € | 244 108 € |
| Profit Margin | 23% | 18% | 19% | 26% | 17% |
| Current Assets | 1 091 248 € | 1 176 821 € | 1 298 119 € | 1 441 398 € | 1 294 906 € |
| Fixed Assets | 2 553 064 € | 602 535 € | 469 169 € | 511 984 € | 883 560 € |
| Total Assets | 3 644 312 € | 1 779 356 € | 1 767 288 € | 1 953 382 € | 2 178 466 € |
| Current Liabilities | 529 388 € | 514 408 € | 389 450 € | 314 813 € | 244 651 € |
| Non Current Liabilities | 343 419 € | 248 833 € | 123 479 € | 34 147 € | 85 285 € |
| Total Liabilities | 872 807 € | 763 241 € | 512 929 € | 348 960 € | 329 936 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 771 505 € | 1 016 115 € | 1 254 359 € | 1 604 422 € | 1 848 530 € |
| Employees | 30 | 18 | 18 | 13 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 233 967.62 € | 30 992.76 € | 26 502.7 € | 22 |
| 2023 Q4 | 579 286.75 € | 32 312.98 € | 25 774.74 € | 22 |
| 2023 Q3 | 384 518.98 € | 24 327.91 € | 24 941.69 € | 22 |
| 2023 Q2 | 112 835.89 € | 23 328.18 € | 22 817.91 € | 21 |
| 2023 Q1 | 503 260.14 € | 25 772.13 € | 24 040.21 € | 21 |
| 2022 Q4 | 635 185.18 € | 36 087.68 € | 31 217.82 € | 23 |
| 2022 Q3 | 334 680.12 € | 23 282.69 € | 21 874.29 € | 26 |
| 2022 Q2 | 95 145.82 € | 22 059.4 € | 21 486.64 € | 30 |
| 2022 Q1 | 325 061.59 € | 26 918.66 € | 23 912.19 € | 31 |
| 2021 Q4 | 531 663.63 € | 35 565.96 € | 31 984.67 € | 33 |
| 2021 Q3 | 365 803.28 € | 21 985.27 € | 19 969.05 € | 37 |
| 2021 Q2 | 120 467.79 € | 19 352.28 € | 17 802.58 € | 32 |
| 2021 Q1 | 174 265.52 € | 28 764.99 € | 25 110.09 € | 34 |
| 2020 Q4 | 512 985.51 € | 31 964.81 € | 29 788.49 € | 36 |
| 2020 Q3 | 303 523.46 € | 14 283.89 € | 18 856.93 € | 36 |
| 2020 Q2 | 109 273.02 € | 25 884.44 € | 26 600.88 € | 32 |
| 2020 Q1 | 475 581.48 € | 37 149.01 € | 34 670.17 € | 31 |
