Name
osaühing Saare Matusebüroo
Registry code
11062814
VAT number
EE100947610
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.12.2004 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
96031 - Organising of burial services
301 559 €
16 230 €
5%
931 €
(estimate is approximate)
126 199 €
7
Submitted
No tax arrears
13%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Helju Välisson 02.10.1951 (73) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Taavi Välisson 05.07.1981 (43) | - | Board member | Direct ownership |
| 2019 26.06.2020 | 2020 29.06.2021 | 2021 28.06.2022 | 2022 26.05.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 216 536 € | 253 331 € | 288 094 € | 320 668 € | 301 559 € |
| Net profit (loss) for the period | -6 299 € | 5 242 € | 39 496 € | 39 713 € | 16 230 € |
| Profit Margin | -3% | 2% | 14% | 12% | 5% |
| Current Assets | 25 782 € | 29 061 € | 60 614 € | 102 365 € | 120 336 € |
| Fixed Assets | 34 052 € | 33 600 € | 41 109 € | 37 599 € | 34 387 € |
| Total Assets | 59 834 € | 62 661 € | 101 723 € | 139 964 € | 154 723 € |
| Current Liabilities | 23 928 € | 25 967 € | 30 247 € | 29 995 € | 28 524 € |
| Non Current Liabilities | 10 389 € | 5 935 € | 1 221 € | 0 € | - |
| Total Liabilities | 34 317 € | 31 902 € | 31 468 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 25 517 € | 30 759 € | 70 255 € | 109 969 € | 126 199 € |
| Employees | 7 | 7 | 7 | 6 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 82 457.51 € | 18 189.93 € | 12 656.87 € | 8 |
| 2023 Q4 | 70 303.62 € | 15 010.64 € | 9 543.68 € | 7 |
| 2023 Q3 | 73 522.11 € | 12 476.8 € | 8 047.99 € | 7 |
| 2023 Q2 | 77 458.86 € | 13 714.24 € | 7 268.82 € | 6 |
| 2023 Q1 | 79 081.13 € | 13 501.67 € | 6 718.04 € | 6 |
| 2022 Q4 | 70 509.42 € | 11 698.93 € | 7 577.54 € | 6 |
| 2022 Q3 | 81 623.02 € | 16 016.84 € | 8 309.71 € | 6 |
| 2022 Q2 | 91 780.33 € | 15 133 € | 6 804.38 € | 7 |
| 2022 Q1 | 71 170.99 € | 12 316.89 € | 6 575.13 € | 7 |
| 2021 Q4 | 75 595.47 € | 14 050.23 € | 6 820.06 € | 6 |
| 2021 Q3 | 63 284.67 € | 13 163.41 € | 8 161.72 € | 8 |
| 2021 Q2 | 75 378.26 € | 14 325.72 € | 8 183.92 € | 7 |
| 2021 Q1 | 68 290.55 € | 14 385.31 € | 8 195.77 € | 7 |
| 2020 Q4 | 66 316.4 € | 13 618.68 € | 7 319.02 € | 7 |
| 2020 Q3 | 51 421.41 € | 11 849.44 € | 7 735.08 € | 7 |
| 2020 Q2 | 63 608.14 € | 12 722.02 € | 8 157.75 € | 7 |
| 2020 Q1 | 69 321.63 € | 14 540.21 € | 8 155.76 € | 7 |
