Osaühing HOME DECOR BALTICS

11034597

General info

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.

Revenue

595 298 €

Profit

-50 542 €

Profit margin

-8%

Gross salary

1 074 €

(estimate is approximate)

Equity

207 426 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-24%

Return on assets

-13%

Related parties

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

Financial info

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

Paid taxes, taxable turnover and number of employees

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