COMDECOR OÜ

10905133

General info

Name

COMDECOR OÜ

Registry code

10905133

VAT number

EE100792687

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

07.11.2002 (22)

Financial year

01.01-31.12

Capital

2 874.00 €

Activity

73111 - Advertising agencies

Revenue

-

Profit

-

Profit margin

-

Gross salary

-

Equity

-

Employees

-

Annual report

Not submitted

Tax arrears

No tax arrears

Return on equity

-

Return on assets

-

Related parties

Owner Representative Beneficial owner Roles

Lauri Sisask

23.01.1973 (51)

33% - 958.00 EUR Board member Direct ownership Founder

Peeter Unt

05.02.1965 (59)

33% - 958.00 EUR Board member Direct ownership Founder

Rait Itra

11.07.1971 (53)

33% - 958.00 EUR Board member Direct ownership Founder

Argo Ruusmaa

08.06.1974 (50)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Tekstiilprint OÜ

12774474

100% - 50 000.00 EUR Person competent to receive procedural documents - Founder

Financial info

2019
31.10.2020
2020
30.06.2021
2021
30.06.2022
2022
03.07.2023
Total Revenue 1 720 534 € 1 112 751 € 1 292 387 € 1 891 876 €
Net profit (loss) for the period 104 405 € 4 109 € 31 253 € 165 797 €
Profit Margin 6% 0% 2% 9%
Current Assets 453 826 € 428 776 € 457 763 € 494 857 €
Fixed Assets 174 962 € 169 591 € 172 569 € 160 235 €
Total Assets 628 788 € 598 367 € 630 332 € 655 092 €
Current Liabilities 120 215 € 134 885 € 148 269 € 186 097 €
Non Current Liabilities 55 309 € 38 367 € 25 695 € 3 034 €
Total Liabilities 175 524 € 173 252 € 173 964 € 189 131 €
Share Capital - - - -
Equity 453 264 € 425 115 € 456 368 € 465 961 €
Employees 18 16 15 14

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 480 765.2 € 59 318.32 € 49 476.19 € 15
2023 Q4 613 098.39 € 74 281.86 € 53 376.77 € 15
2023 Q3 583 059.04 € 95 348.45 € 59 049.31 € 15
2023 Q2 712 739.98 € 68 810.49 € 50 040.72 € 15
2023 Q1 491 312.46 € 61 240.03 € 44 121.47 € 14
2022 Q4 680 653.48 € 89 334.62 € 48 677.53 € 14
2022 Q3 603 491.46 € 68 348.06 € 51 469.28 € 14
2022 Q2 760 228.1 € 80 658.13 € 48 705.47 € 14
2022 Q1 369 278.61 € 50 145.93 € 40 115.92 € 14
2021 Q4 559 700.25 € 56 411.52 € 38 074.2 € 14
2021 Q3 457 657.94 € 46 992.76 € 35 710.01 € 14
2021 Q2 335 657.96 € 34 530.79 € 22 103.63 € 14
2021 Q1 324 219.17 € 39 400.77 € 38 693.89 € 18
2020 Q4 373 438.57 € 42 054.05 € 41 453.58 € 18
2020 Q3 366 734.25 € 29 369.12 € 28 202.55 € 17
2020 Q2 246 970.47 € 21 581.93 € 18 698.42 € 18
2020 Q1 442 516.32 € 42 651.36 € 43 753.24 € 20