Name
Osaühing Stockholder
Registry code
10917283
VAT number
EE100807378
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.12.2002 (21)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
46901 - Non-specialised wholesale trade
1 200 458 €
60 308 €
5%
746 €
(estimate is approximate)
530 744 €
1
Submitted
No tax arrears
11%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Veronika Koroljova 16.01.1970 (54) | 100% - 40 000.00 EEK | Board member | Direct ownership | |
| Kalev Sakjas 13.04.1974 (50) | - | - | - | Founder |
| 2019 29.05.2020 | 2020 25.06.2021 | 2021 01.06.2022 | 2022 25.05.2023 | 2023 21.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 029 407 € | 960 406 € | 574 752 € | 1 288 184 € | 1 200 458 € |
| Net profit (loss) for the period | 81 855 € | 47 629 € | 65 307 € | 25 484 € | 60 308 € |
| Profit Margin | 8% | 5% | 11% | 2% | 5% |
| Current Assets | 488 255 € | 430 621 € | 473 301 € | 280 078 € | 193 295 € |
| Fixed Assets | 12 272 € | 5 673 € | 269 € | 215 635 € | 341 054 € |
| Total Assets | 500 527 € | 436 294 € | 473 570 € | 495 713 € | 534 349 € |
| Current Liabilities | 168 511 € | 56 649 € | 28 618 € | 25 277 € | 3 605 € |
| Non Current Liabilities | 0 € | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 332 016 € | 379 645 € | 444 952 € | 470 436 € | 530 744 € |
| Employees | 2 | 2 | 2 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 423 171.59 € | - | 857.92 € | 1 |
| 2023 Q4 | 381 082.31 € | - | 805.59 € | 1 |
| 2023 Q3 | 423 845.43 € | - | 805.59 € | 1 |
| 2023 Q2 | 234 943.51 € | - | 805.59 € | 1 |
| 2023 Q1 | 525 435.33 € | 932.85 € | 760.26 € | 1 |
| 2022 Q4 | 451 858.45 € | - | 790.59 € | 1 |
| 2022 Q3 | 567 010.67 € | - | 789.06 € | 2 |
| 2022 Q2 | 254 979.49 € | - | 601.94 € | 2 |
| 2022 Q1 | 226 864.63 € | 659.83 € | 711.94 € | 2 |
| 2021 Q4 | 313 019.83 € | 622.95 € | 673.38 € | 2 |
| 2021 Q3 | 155 698.22 € | 4 580.32 € | 541.44 € | 2 |
| 2021 Q2 | 106 233.77 € | 12 451.71 € | 402.48 € | 2 |
| 2021 Q1 | 244 438.16 € | 4 081.66 € | 680.4 € | 2 |
| 2020 Q4 | 318 206.57 € | 10 711.76 € | 708.45 € | 2 |
| 2020 Q3 | 508 635.04 € | 41 159.7 € | 533.54 € | 2 |
| 2020 Q2 | 241 049.12 € | 27 389.36 € | 1 269.82 € | 2 |
| 2020 Q1 | 527 289.56 € | 34 505.97 € | 1 904.81 € | 3 |
