Name
Osaühing Welltrade
Registry code
11048292
VAT number
EE100918267
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.08.2004 (20)
Financial year
01.01-31.12
Capital
2 600.00 €
Activity
68201 - Rental and operating of own or leased real estate 46699 - Wholesale of other general-purpose and special-purpose machinery, apparatus and equipment
47 930 €
-11 115 €
-23%
623 €
(estimate is approximate)
469 093 €
2
Submitted
No tax arrears
-2%
-2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Gennadi Fanfora 02.08.1968 (56) | 100% - 2 600.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Stonelime 14437083 | 50% - 1 250.00 EUR | - | - | Founder |
| 2019 30.09.2020 | 2020 07.07.2021 | 2021 16.06.2022 | 2022 12.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 35 255 € | 36 466 € | 42 490 € | 123 109 € | 47 930 € |
| Net profit (loss) for the period | 7 661 € | -15 186 € | 16 581 € | -32 651 € | -11 115 € |
| Profit Margin | 22% | -42% | 39% | -27% | -23% |
| Current Assets | 104 685 € | 83 556 € | 54 516 € | 178 122 € | 149 140 € |
| Fixed Assets | 453 680 € | 450 988 € | 501 601 € | 501 565 € | 509 025 € |
| Total Assets | 558 365 € | 534 544 € | 556 117 € | 679 687 € | 658 165 € |
| Current Liabilities | 26 363 € | 19 443 € | 27 562 € | 34 478 € | 24 072 € |
| Non Current Liabilities | 20 537 € | 18 821 € | 15 694 € | 165 000 € | 165 000 € |
| Total Liabilities | 46 900 € | 38 264 € | 43 256 € | 199 478 € | 189 072 € |
| Share Capital | - | - | - | - | - |
| Equity | 511 465 € | 496 280 € | 512 861 € | 480 209 € | 469 093 € |
| Employees | 2 | 3 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 12 531.91 € | 524.22 € | 514.96 € | 1 |
| 2023 Q4 | 10 226.74 € | 1 429.02 € | 811.56 € | 1 |
| 2023 Q3 | 10 059.42 € | 1 432.46 € | 808.21 € | 1 |
| 2023 Q2 | 13 519.76 € | 1 323.98 € | 834.37 € | 1 |
| 2023 Q1 | 16 379.6 € | 1 315.08 € | 567.29 € | 1 |
| 2022 Q4 | 139 103.6 € | - | 855.25 € | 1 |
| 2022 Q3 | 8 784.14 € | 1 189.77 € | 800.88 € | 1 |
| 2022 Q2 | 13 421.96 € | 1 487.93 € | 859.08 € | 1 |
| 2022 Q1 | 11 227.34 € | 2 309.13 € | 1 521.86 € | 1 |
| 2021 Q4 | 16 935.43 € | 3 369.58 € | 1 407.8 € | 1 |
| 2021 Q3 | 12 399.57 € | 4 792.83 € | 1 899.23 € | 1 |
| 2021 Q2 | 11 781.72 € | 1 006.1 € | 325.88 € | 1 |
| 2021 Q1 | 14 677.74 € | 2 317.19 € | 1 241.46 € | 2 |
| 2020 Q4 | 12 096.1 € | 651.79 € | 462.98 € | 2 |
| 2020 Q3 | 11 216.17 € | 4 893.61 € | 3 016.08 € | 3 |
| 2020 Q2 | 11 965.14 € | 775.97 € | - | 3 |
| 2020 Q1 | 14 606.94 € | 2 576.44 € | 1 373.44 € | 3 |
