Name
OSAÜHING MAJAND
Registry code
10899774
VAT number
EE100823983
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.01.2003 (21)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
16232 - Manufacture of prefabricated wooden buildings (e.g. saunas, summerhouses, houses) or elements thereof
1 059 377 €
-162 073 €
-15%
1 653 €
(estimate is approximate)
257 640 €
15
Submitted
No tax arrears
-63%
-45%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kristjan Kruusmägi 05.07.1971 (53) | 100% - 2 684.00 EUR | Board member | Direct ownership | |
| ABC Kapital OÜ 10521668 | - | - | - | Founder |
| 2019 09.09.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 01.06.2023 | 2023 02.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 119 127 € | 1 583 737 € | 2 189 628 € | 2 383 106 € | 1 059 377 € |
| Net profit (loss) for the period | 59 117 € | 5 145 € | 136 312 € | 157 086 € | -162 073 € |
| Profit Margin | 5% | 0% | 6% | 7% | -15% |
| Current Assets | 244 025 € | 270 448 € | 413 627 € | 507 529 € | 310 505 € |
| Fixed Assets | 31 141 € | 23 822 € | 39 442 € | 78 821 € | 51 072 € |
| Total Assets | 275 166 € | 294 270 € | 453 069 € | 586 350 € | 361 577 € |
| Current Liabilities | 79 144 € | 116 076 € | 156 175 € | 169 113 € | 93 455 € |
| Non Current Liabilities | 13 028 € | 10 691 € | 24 196 € | 19 062 € | 10 482 € |
| Total Liabilities | 92 172 € | 126 767 € | 180 371 € | 188 175 € | 103 937 € |
| Share Capital | - | - | - | - | - |
| Equity | 182 994 € | 167 503 € | 272 698 € | 398 175 € | 257 640 € |
| Employees | 12 | 13 | 12 | 11 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 101 667.5 € | 26 850.14 € | 28 144.25 € | 15 |
| 2023 Q4 | 257 997.5 € | 30 679.13 € | 31 720.54 € | 15 |
| 2023 Q3 | 214 697.05 € | 34 972.36 € | 36 704.2 € | 15 |
| 2023 Q2 | 295 582 € | 62 024.61 € | 51 055.48 € | 15 |
| 2023 Q1 | 259 184.54 € | 63 445.87 € | 59 496.16 € | 16 |
| 2022 Q4 | 553 847 € | 65 913.98 € | 68 442.73 € | 16 |
| 2022 Q3 | 588 511 € | 86 283.49 € | 59 242.63 € | 14 |
| 2022 Q2 | 913 324.22 € | 57 264.23 € | 59 501.59 € | 17 |
| 2022 Q1 | 601 659 € | 108 673.61 € | 65 834.2 € | 19 |
| 2021 Q4 | 960 976.5 € | 58 398.45 € | 58 239.54 € | 19 |
| 2021 Q3 | 379 967.76 € | 59 703.35 € | 50 983.76 € | 18 |
| 2021 Q2 | 480 809 € | 75 307.05 € | 52 065.58 € | 16 |
| 2021 Q1 | 234 484 € | 47 746.85 € | 44 796.97 € | 15 |
| 2020 Q4 | 529 483.54 € | 43 942.35 € | 46 155.6 € | 16 |
| 2020 Q3 | 43 233.54 € | 27 699.89 € | 29 084.66 € | 16 |
| 2020 Q2 | 355 844.06 € | 25 568.23 € | 27 045.5 € | 10 |
| 2020 Q1 | 322 451.78 € | 39 809.75 € | 42 418.3 € | 14 |
