Name
Hertsius OÜ
Registry code
11053152
VAT number
EE100914290
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.06.2004 (20)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
46499 - Wholesale of household goods, n.e.c.
33 297 €
-14 977 €
-45%
267 €
(estimate is approximate)
42 689 €
1
Submitted
No tax arrears
-35%
-23%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| John Gustaf Olov Hertsius 22.05.1971 (53) | 100% - 40 000.00 EEK | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ ReForm International 11748701 | 100% - 40 000.00 EEK | - | - | Founder |
| Kommuun Services OÜ 14046299 | 2% - 1 250.00 EUR | - | - |
| 2019 15.10.2020 | 2020 28.06.2021 | 2021 25.07.2022 | 2022 21.06.2023 | 2023 24.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 63 005 € | 106 848 € | 79 402 € | 69 064 € | 33 297 € |
| Net profit (loss) for the period | 18 € | 9 377 € | -13 099 € | 4 502 € | -14 977 € |
| Profit Margin | 0% | 9% | -16% | 7% | -45% |
| Current Assets | 82 170 € | 86 683 € | 60 287 € | 82 268 € | 62 126 € |
| Fixed Assets | 17 275 € | 8 758 € | 13 380 € | 5 364 € | 3 053 € |
| Total Assets | 99 445 € | 95 441 € | 73 667 € | 87 632 € | 65 179 € |
| Current Liabilities | 22 033 € | 11 652 € | 2 977 € | 12 439 € | 12 390 € |
| Non Current Liabilities | 10 100 € | 10 100 € | 10 100 € | 10 100 € | 10 100 € |
| Total Liabilities | 32 133 € | 21 752 € | 13 077 € | 22 539 € | 22 490 € |
| Share Capital | - | - | - | - | - |
| Equity | 67 312 € | 73 689 € | 60 590 € | 65 093 € | 42 689 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 12 644.49 € | 744.9 € | 782.97 € | 1 |
| 2023 Q4 | 18 114.96 € | 2 069.99 € | 782.97 € | 1 |
| 2023 Q3 | 8 889.38 € | 956.01 € | 782.97 € | 1 |
| 2023 Q2 | 11 539.26 € | 1 122.72 € | 782.97 € | 1 |
| 2023 Q1 | 15 270.48 € | 2 379.83 € | 782.97 € | 1 |
| 2022 Q4 | 28 265.21 € | 1 786.67 € | 782.97 € | 1 |
| 2022 Q3 | 11 639.35 € | 2 224.19 € | 782.97 € | 1 |
| 2022 Q2 | 12 435.91 € | 2 010.03 € | 635.98 € | 1 |
| 2022 Q1 | 14 256.92 € | 2 189.47 € | 342 € | 1 |
| 2021 Q4 | 18 909.07 € | 2 158.11 € | 342 € | - |
| 2021 Q3 | 35 193.83 € | 1 950.86 € | 342 € | - |
| 2021 Q2 | 17 406.31 € | 1 532.74 € | 780.82 € | - |
| 2021 Q1 | 16 050.8 € | 2 776.47 € | 1 000.23 € | 1 |
| 2020 Q4 | 46 981.92 € | 9 244.11 € | 1 000.23 € | 1 |
| 2020 Q3 | 11 915.56 € | 2 222.31 € | 1 114.23 € | 1 |
| 2020 Q2 | 31 767.38 € | 3 734.14 € | 886.23 € | 1 |
| 2020 Q1 | 50 381.69 € | 4 828.08 € | 975.66 € | 1 |
