Name
osaühing EESTI VILLA- JA NAHATÖÖSTUS
Registry code
10942068
VAT number
EE100843332
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.04.2003 (21)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
15129 - Manufacture of other articles of leather
187 058 €
38 937 €
21%
1 058 €
(estimate is approximate)
323 761 €
4
Submitted
No tax arrears
12%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Nils-Naatan Kaivo 19.08.1976 (48) | 35% - 14 000.00 EEK | Board member | Direct ownership | Founder |
| Liisa-Lota Kaivo 13.02.1978 (46) | 33% - 13 000.00 EEK | Board member | Direct ownership | Founder |
| Tuuli Ermel 24.12.1978 (45) | 33% - 13 000.00 EEK | Board member | Direct ownership | Founder |
| 2019 12.04.2020 | 2020 29.06.2021 | 2021 26.06.2022 | 2022 18.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 209 769 € | 75 514 € | 126 548 € | 224 306 € | 187 058 € |
| Net profit (loss) for the period | 51 794 € | 176 € | 79 960 € | 95 280 € | 38 937 € |
| Profit Margin | 25% | 0% | 63% | 42% | 21% |
| Current Assets | 124 512 € | 144 832 € | 222 404 € | 317 998 € | 339 529 € |
| Fixed Assets | 16 941 € | 14 435 € | 12 951 € | 10 172 € | 9 538 € |
| Total Assets | 141 453 € | 159 267 € | 235 355 € | 328 170 € | 349 067 € |
| Current Liabilities | 32 046 € | 49 684 € | 45 811 € | 43 346 € | 25 306 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 109 407 € | 109 583 € | 189 544 € | 284 824 € | 323 761 € |
| Employees | 5 | 4 | 4 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 67 006.1 € | 6 120.2 € | 4 050.25 € | 5 |
| 2023 Q4 | 64 937.11 € | 12 357.97 € | 6 027.87 € | 5 |
| 2023 Q3 | 68 469.91 € | 12 832.21 € | 6 303.04 € | 5 |
| 2023 Q2 | 44 159.84 € | 8 382.68 € | 5 700.12 € | 5 |
| 2023 Q1 | 56 330.97 € | 11 672.14 € | 5 497.04 € | 5 |
| 2022 Q4 | 110 625.93 € | 18 795.45 € | 4 304.66 € | 5 |
| 2022 Q3 | 64 874.92 € | 10 812.63 € | 3 936.9 € | 5 |
| 2022 Q2 | 24 381.21 € | 5 594.91 € | 4 062.99 € | 5 |
| 2022 Q1 | 58 407.99 € | 8 400.92 € | 3 609.94 € | 5 |
| 2021 Q4 | 43 260.82 € | 7 332.89 € | 2 631.66 € | 5 |
| 2021 Q3 | 48 280.33 € | 7 113.54 € | 1 787.95 € | 4 |
| 2021 Q2 | 10 935.31 € | 1 633.81 € | 1 373.72 € | 4 |
| 2021 Q1 | 40 686.84 € | 5 967.73 € | 2 625.87 € | 4 |
| 2020 Q4 | 21 163.85 € | 5 001.87 € | 2 823.12 € | 4 |
| 2020 Q3 | 21 911.38 € | 4 204.89 € | 2 143.08 € | 5 |
| 2020 Q2 | 5 038.32 € | 1 198.63 € | 1 315.55 € | 5 |
| 2020 Q1 | 48 561.43 € | 6 699.52 € | 4 716.27 € | 5 |
