Name
Osaühing DairyTec
Registry code
10977233
VAT number
EE100890806
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.10.2003 (21)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
9609 - Other personal service activities n.e.c. 46611 - Wholesale of agricultural machinery, equipment and supplies
1 200 843 €
-12 248 €
-1%
1 547 €
(estimate is approximate)
227 765 €
7
Submitted
No tax arrears
-5%
-2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Siim Older 09.04.1971 (53) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Kristina Põder 31.07.1974 (50) | - | - | - | Founder |
| 2019 06.08.2020 | 2020 20.06.2021 | 2021 01.07.2022 | 2022 17.07.2023 | 2023 14.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 909 347 € | 1 647 652 € | 2 186 169 € | 1 418 604 € | 1 200 843 € |
| Net profit (loss) for the period | 60 201 € | 88 703 € | -58 978 € | -22 185 € | -12 248 € |
| Profit Margin | 2% | 5% | -3% | -2% | -1% |
| Current Assets | 314 810 € | 413 345 € | 462 234 € | 517 848 € | 453 018 € |
| Fixed Assets | 35 453 € | 46 641 € | 70 536 € | 55 054 € | 58 376 € |
| Total Assets | 350 263 € | 459 986 € | 532 770 € | 572 902 € | 511 394 € |
| Current Liabilities | 90 750 € | 104 632 € | 232 360 € | 309 359 € | 253 510 € |
| Non Current Liabilities | 14 859 € | 25 996 € | 35 031 € | 22 268 € | 30 119 € |
| Total Liabilities | 105 609 € | 130 628 € | 267 391 € | 331 627 € | 283 629 € |
| Share Capital | - | - | - | - | - |
| Equity | 244 654 € | 329 358 € | 265 379 € | 241 275 € | 227 765 € |
| Employees | 9 | 10 | 6 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 400 309.26 € | 12 911.09 € | 11 727.43 € | 6 |
| 2023 Q4 | 326 443.17 € | 27 976.96 € | 20 171.99 € | 6 |
| 2023 Q3 | 261 885.45 € | 25 021.9 € | 19 119.52 € | 7 |
| 2023 Q2 | 336 470.32 € | 19 700.52 € | 16 325.81 € | 8 |
| 2023 Q1 | 455 937.3 € | 30 286.86 € | 18 358.86 € | 8 |
| 2022 Q4 | 390 127.46 € | 34 803.37 € | 19 326.17 € | 8 |
| 2022 Q3 | 493 349.96 € | 40 944.52 € | 21 104.32 € | 8 |
| 2022 Q2 | 286 859.04 € | 19 765.18 € | 15 060.25 € | 8 |
| 2022 Q1 | 466 477.16 € | 43 980.3 € | 18 535.19 € | 9 |
| 2021 Q4 | 713 209.47 € | 38 141.34 € | 28 467.64 € | 9 |
| 2021 Q3 | 860 942.5 € | 41 032.31 € | 20 849.8 € | 10 |
| 2021 Q2 | 429 902.33 € | 20 067.23 € | 16 925.69 € | 9 |
| 2021 Q1 | 393 464.49 € | 34 486 € | 16 279.09 € | 8 |
| 2020 Q4 | 459 739.79 € | 44 797.88 € | 24 691.24 € | 7 |
| 2020 Q3 | 569 054.09 € | 26 673.97 € | 24 233.39 € | 8 |
| 2020 Q2 | 434 355.65 € | 40 042.1 € | 17 934.7 € | 9 |
| 2020 Q1 | 321 131.37 € | 33 528.66 € | 23 299.6 € | 9 |
