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Name
Osaühing HOME DECOR BALTICS
Registry code
11034597
VAT number
EE100908484
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.05.2004 (20)
Financial year
01.01-31.12
Capital
2 550.00 €
Activity
47599 - Retail sale of household articles and equipment n.e.c. 46499 - Wholesale of household goods, n.e.c.
595 298 €
-50 542 €
-8%
1 074 €
(estimate is approximate)
207 426 €
5
Submitted
No tax arrears
-24%
-13%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Merike Reiner-Latõševa 19.05.1960 (64) | 100% - 2 550.00 EUR | Board member | Direct ownership | |
OÜ B2C KONSULT 10504196 | - | - | - | Founder |
2019 10.09.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 603 511 € | 618 359 € | 641 186 € | 625 436 € | 595 298 € |
Net profit (loss) for the period | 2 397 € | 469 € | 939 € | -45 138 € | -50 542 € |
Profit Margin | 0% | 0% | 0% | -7% | -8% |
Current Assets | 373 625 € | 403 965 € | 418 538 € | 420 374 € | 398 853 € |
Fixed Assets | 58 871 € | 43 184 € | 27 496 € | 0 € | - |
Total Assets | 432 496 € | 447 149 € | 446 034 € | 420 374 € | 398 853 € |
Current Liabilities | 130 798 € | 144 982 € | 142 928 € | 162 406 € | 191 427 € |
Non Current Liabilities | - | - | - | - | - |
Total Liabilities | - | - | - | - | - |
Share Capital | - | - | - | - | - |
Equity | 301 698 € | 302 167 € | 303 106 € | 257 968 € | 207 426 € |
Employees | 5 | 5 | 5 | 4 | 5 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 200 173.91 € | 28 808.45 € | 9 198.78 € | 6 |
2023 Q4 | 243 116.27 € | 27 437.72 € | 8 316.85 € | 7 |
2023 Q3 | 143 875.38 € | 17 183.47 € | 7 998.2 € | 5 |
2023 Q2 | 159 303.59 € | 19 491.94 € | 7 844.18 € | 6 |
2023 Q1 | 261 433.82 € | 32 506.58 € | 8 263.06 € | 5 |
2022 Q4 | 217 320.11 € | 26 621.29 € | 8 419.51 € | 5 |
2022 Q3 | 159 393 € | 20 720.79 € | 8 504.21 € | 6 |
2022 Q2 | 193 996.84 € | 20 540.64 € | 7 641.28 € | 6 |
2022 Q1 | 305 605.56 € | 32 859.28 € | 9 253.98 € | 6 |
2021 Q4 | 255 707.62 € | 31 562.71 € | 9 171.66 € | 6 |
2021 Q3 | 177 219.7 € | 23 432.83 € | 9 035.43 € | 6 |
2021 Q2 | 128 155.65 € | 17 937.01 € | 5 665.74 € | 6 |
2021 Q1 | 258 276.56 € | 38 466.56 € | 11 516.22 € | 7 |
2020 Q4 | 250 481.81 € | 34 119.27 € | 12 273.7 € | 7 |
2020 Q3 | 182 915.87 € | 26 855.09 € | 7 419.9 € | 7 |
2020 Q2 | 107 929.03 € | 6 633.13 € | 360.12 € | 7 |
2020 Q1 | 214 753.31 € | 25 302.74 € | 11 108.38 € | 7 |