Name
OSAÜHING VIVANDOR
Registry code
10873410
VAT number
EE100767049
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.06.2002 (22)
Financial year
01.01-31.12
Capital
5 113.00 €
Activity
16101 - Manufacture of sawn timber
839 395 €
2 789 €
0%
1 151 €
(estimate is approximate)
706 127 €
8
Submitted
No tax arrears
0%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Allan Pukk 09.08.1970 (54) | 100% - 5 113.00 EUR | Board member | Direct ownership | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| 2019 29.06.2020 | 2020 29.06.2021 | 2021 28.06.2022 | 2022 14.04.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 663 966 € | 502 836 € | 812 226 € | 1 011 966 € | 839 395 € |
| Net profit (loss) for the period | 43 519 € | 22 € | 101 789 € | 133 103 € | 2 789 € |
| Profit Margin | 7% | 0% | 13% | 13% | 0% |
| Current Assets | 289 773 € | 263 541 € | 376 842 € | 416 178 € | 422 821 € |
| Fixed Assets | 265 760 € | 278 456 € | 321 456 € | 371 484 € | 370 841 € |
| Total Assets | 555 533 € | 541 997 € | 698 298 € | 787 662 € | 793 662 € |
| Current Liabilities | 52 842 € | 55 077 € | 83 107 € | 50 949 € | 66 033 € |
| Non Current Liabilities | 34 266 € | 18 474 € | 44 956 € | 33 375 € | 21 502 € |
| Total Liabilities | 87 108 € | 73 551 € | 128 063 € | 84 324 € | 87 535 € |
| Share Capital | - | - | - | - | - |
| Equity | 468 425 € | 468 446 € | 570 235 € | 703 338 € | 706 127 € |
| Employees | 9 | 8 | 8 | 9 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 230 921.61 € | 22 127.21 € | 11 948.63 € | 10 |
| 2023 Q4 | 250 300.23 € | 34 293.28 € | 13 184.34 € | 8 |
| 2023 Q3 | 147 802.06 € | 21 503.71 € | 13 462.89 € | 9 |
| 2023 Q2 | 246 432.14 € | 19 592.21 € | 12 870.11 € | 9 |
| 2023 Q1 | 239 063.64 € | 23 466.49 € | 12 945.31 € | 9 |
| 2022 Q4 | 273 773.18 € | 27 855.35 € | 14 459.75 € | 9 |
| 2022 Q3 | 258 929.99 € | 33 087.14 € | 13 376.57 € | 10 |
| 2022 Q2 | 295 245.08 € | 29 751.13 € | 11 694.44 € | 9 |
| 2022 Q1 | 212 479.39 € | 20 460.39 € | 11 484.81 € | 7 |
| 2021 Q4 | 265 343.79 € | 26 038.29 € | 12 217.8 € | 8 |
| 2021 Q3 | 191 709.49 € | 35 550.34 € | 15 590.07 € | 9 |
| 2021 Q2 | 172 079.27 € | 26 585.33 € | 11 652.38 € | 8 |
| 2021 Q1 | 153 387.72 € | 12 084.02 € | 11 156.23 € | 8 |
| 2020 Q4 | 144 650.76 € | 12 930.61 € | 9 833.34 € | 8 |
| 2020 Q3 | 103 741.9 € | 18 567.44 € | 10 064.35 € | 8 |
| 2020 Q2 | 152 143.92 € | 19 374.22 € | 10 514.25 € | 8 |
| 2020 Q1 | 131 431.78 € | 19 983.5 € | 11 670.2 € | 9 |
