Address
Email address
Phone number
Website
https://www.kodusisustus.eeEritellimusel mööbli valmistamine – Kodusisustus OÜEritellimusel mööbli valmistamine. Köögimööbel, garderoobid, vannitoasisustus või kontorimööbel, Olgu Teie sooviks kaasaegne ja moderne disain või ...
Name
KODUSISUSTUS OÜ
Registry code
10943286
VAT number
EE100836912
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.05.2003 (21)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
31021 - Manufacture of kitchen furniture
515 729 €
10 635 €
2%
1 306 €
(estimate is approximate)
497 884 €
7
Submitted
No tax arrears
2%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Ong 25.05.1977 (47) | 100% - 40 000.00 EEK | Board member | Direct ownership | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| 2019 18.10.2020 | 2020 11.05.2021 | 2021 29.06.2022 | 2022 22.06.2023 | 2023 06.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 502 342 € | 480 329 € | 602 563 € | 547 087 € | 515 729 € |
| Net profit (loss) for the period | 45 895 € | 93 170 € | 124 081 € | 84 030 € | 10 635 € |
| Profit Margin | 9% | 19% | 21% | 15% | 2% |
| Current Assets | 171 106 € | 248 702 € | 321 661 € | 417 823 € | 402 863 € |
| Fixed Assets | 37 658 € | 68 675 € | 126 247 € | 99 981 € | 128 164 € |
| Total Assets | 208 764 € | 317 377 € | 447 908 € | 517 804 € | 531 027 € |
| Current Liabilities | 22 706 € | 38 239 € | 44 689 € | 30 555 € | 33 143 € |
| Non Current Liabilities | 0 € | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 186 058 € | 279 138 € | 403 219 € | 487 249 € | 497 884 € |
| Employees | 8 | 6 | 6 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 125 923.64 € | 24 848.18 € | 15 829.05 € | 7 |
| 2023 Q4 | 121 014.26 € | 21 240.01 € | 12 561.37 € | 7 |
| 2023 Q3 | 99 581.11 € | 17 013.92 € | 14 410.36 € | 7 |
| 2023 Q2 | 163 285.44 € | 17 650.23 € | 11 852.17 € | 7 |
| 2023 Q1 | 121 013.65 € | 20 375.22 € | 12 113.37 € | 7 |
| 2022 Q4 | 141 919.09 € | 21 954.18 € | 10 603.47 € | 6 |
| 2022 Q3 | 120 696.95 € | 20 437.2 € | 14 294.38 € | 6 |
| 2022 Q2 | 149 875.5 € | 22 877.74 € | 10 020.47 € | 7 |
| 2022 Q1 | 144 892.03 € | 25 256.56 € | 11 347.64 € | 8 |
| 2021 Q4 | 155 406.99 € | 19 449.61 € | 10 241.69 € | 7 |
| 2021 Q3 | 130 365.45 € | 22 452.81 € | 9 358.21 € | 7 |
| 2021 Q2 | 187 313.86 € | 27 061.22 € | 8 108.64 € | 5 |
| 2021 Q1 | 134 707.25 € | 17 458.64 € | 8 704.02 € | 5 |
| 2020 Q4 | 183 152.63 € | 21 349.95 € | 10 453.17 € | 6 |
| 2020 Q3 | 122 211.06 € | 19 291.34 € | 7 660.88 € | 5 |
| 2020 Q2 | 90 154.08 € | 12 493.07 € | 7 487.99 € | 6 |
| 2020 Q1 | 107 884.82 € | 17 620.99 € | 8 974.59 € | 7 |
