Name
OÜ Silvanus Sawmill
Registry code
10870771
VAT number
EE100761702
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.05.2002 (22)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 16101 - Manufacture of sawn timber 46901 - Non-specialised wholesale trade
1 431 915 €
20 921 €
1%
1 100 €
(estimate is approximate)
797 622 €
8
Submitted
No tax arrears
3%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rain Kirs 28.05.1977 (47) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Priit Värk 19.03.1960 (64) | - | Board member | - |
| 2019 21.04.2020 | 2020 23.04.2021 | 2021 23.05.2022 | 2022 04.05.2023 | 2023 29.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 061 920 € | 1 073 026 € | 1 163 651 € | 1 494 050 € | 1 431 915 € |
| Net profit (loss) for the period | 133 730 € | 1 500 € | 14 503 € | 177 546 € | 20 921 € |
| Profit Margin | 13% | 0% | 1% | 12% | 1% |
| Current Assets | 419 749 € | 377 299 € | 282 003 € | 543 184 € | 438 342 € |
| Fixed Assets | 440 562 € | 411 193 € | 513 612 € | 508 168 € | 577 436 € |
| Total Assets | 860 311 € | 788 492 € | 795 615 € | 1 051 352 € | 1 015 778 € |
| Current Liabilities | 260 186 € | 193 553 € | 192 997 € | 274 651 € | 218 156 € |
| Non Current Liabilities | 16 973 € | 10 287 € | 3 464 € | 0 € | 0 € |
| Total Liabilities | 277 159 € | 203 840 € | 196 461 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 583 152 € | 584 652 € | 599 154 € | 776 701 € | 797 622 € |
| Employees | 11 | 9 | 10 | 9 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 358 520.5 € | 17 040.52 € | 10 207.46 € | 9 |
| 2023 Q4 | 402 167.71 € | 22 358.42 € | 11 051.68 € | 9 |
| 2023 Q3 | 268 933.59 € | 27 084.76 € | 10 294.76 € | 9 |
| 2023 Q2 | 395 642.68 € | 2 280.01 € | 8 296.87 € | 9 |
| 2023 Q1 | 391 325.59 € | - | 9 652.55 € | 7 |
| 2022 Q4 | 476 990.25 € | 28 581.12 € | 9 473.17 € | 8 |
| 2022 Q3 | 349 365.38 € | 31 923.82 € | 11 730.78 € | 10 |
| 2022 Q2 | 400 112.84 € | 34 316.53 € | 11 325.97 € | 10 |
| 2022 Q1 | 232 509.91 € | 14 826.42 € | 11 216.79 € | 10 |
| 2021 Q4 | 264 478.19 € | 26 601.95 € | 10 909.23 € | 11 |
| 2021 Q3 | 307 252.33 € | 21 549.72 € | 10 197.01 € | 11 |
| 2021 Q2 | 371 402.25 € | 24 687.86 € | 10 630.93 € | 10 |
| 2021 Q1 | 240 956.63 € | 19 101.59 € | 9 412.57 € | 11 |
| 2020 Q4 | 286 463.51 € | 30 929.61 € | 9 358.76 € | 11 |
| 2020 Q3 | 282 281.83 € | 38 127.12 € | 9 394.76 € | 11 |
| 2020 Q2 | 246 190.62 € | 10 021.36 € | 8 734.62 € | 10 |
| 2020 Q1 | 263 172.47 € | 7 954.05 € | 9 996.75 € | 10 |
