Osaühing Holz Prof

11053593

General info

Name

Osaühing Holz Prof

Registry code

11053593

VAT number

EE100913071

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

02.07.2004 (20)

Financial year

01.01-31.12

Capital

59 850.00 €

Activity

20591 - Manufacture of other chemical products n.e.c.

Revenue

593 768 €

Profit

-42 782 €

Profit margin

-7%

Gross salary

3 377 €

(estimate is approximate)

Equity

300 332 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-14%

Return on assets

-13%

Related parties

Owner Representative Beneficial owner Roles

Gennady Nikolaev

05.01.1957 (67)

43% - 25 704.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Priit Peramets

26.11.1951 (72)

37% - 22 176.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Aleksandr Kovaltšuk

05.02.1948 (76)

- - - Founder

Priit Maanurm

20.04.1976 (48)

- - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 650 032 € 533 180 € 597 490 € 490 751 € 593 768 €
Net profit (loss) for the period 87 761 € -38 635 € 50 183 € -67 119 € -42 782 €
Profit Margin 14% -7% 8% -14% -7%
Current Assets 463 307 € 429 386 € 410 053 € 354 918 € 329 145 €
Fixed Assets 40 392 € 35 079 € 24 237 € 15 998 € 9 414 €
Total Assets 503 699 € 464 465 € 434 290 € 370 916 € 338 559 €
Current Liabilities 30 999 € 24 415 € 24 057 € 27 802 € 38 227 €
Non Current Liabilities 0 € 0 € 0 € 0 € -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 472 700 € 440 050 € 410 233 € 343 114 € 300 332 €
Employees 6 8 6 6 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 77 193.23 € 16 833.1 € 16 428.38 € 8
2023 Q4 152 673.94 € 26 656.18 € 22 496.95 € 7
2023 Q3 131 069.85 € 31 283.32 € 24 449.67 € 8
2023 Q2 232 005.1 € 32 888.01 € 18 565.04 € 8
2023 Q1 122 398.28 € 19 215.88 € 16 333.94 € 7
2022 Q4 51 145.79 € 18 525.1 € 18 401.51 € 6
2022 Q3 237 862.54 € 29 732.97 € 16 978.43 € 8
2022 Q2 156 169.49 € 17 878.8 € 14 395.54 € 8
2022 Q1 128 336.95 € 18 657.57 € 15 486.35 € 8
2021 Q4 114 627.5 € 14 736.28 € 14 648.15 € 7
2021 Q3 179 894.55 € 22 999.81 € 15 110.31 € 8
2021 Q2 243 869.35 € 41 961.63 € 15 785.25 € 8
2021 Q1 96 380.14 € 18 130.8 € 16 510.58 € 8
2020 Q4 140 381.15 € 20 109.41 € 20 532.03 € 8
2020 Q3 169 241.8 € 27 040.3 € 20 388.44 € 9
2020 Q2 161 638.05 € 21 712.74 € 16 956.2 € 11
2020 Q1 157 107.37 € 15 163.49 € 15 316.68 € 10