Name
COMFOTRADE OÜ
Registry code
11094263
VAT number
EE100944626
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.12.2004 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46151 - Agents involved in the sale of furniture, household goods, hardware and ironmongery
732 897 €
98 837 €
13%
4 103 €
(estimate is approximate)
340 060 €
1
Submitted
No tax arrears
29%
26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kristjan Kalle 16.07.1972 (52) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Taavi Hiir 27.08.1972 (52) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Inge Kollom 12.11.1974 (50) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Aruut 11016323 | 75% - 6 711.00 EUR | - | - | |
| Kumer Saag OÜ 11611586 | - | - | - | Founder |
| 2019 02.11.2020 | 2020 30.06.2021 | 2021 04.07.2022 | 2022 26.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 663 662 € | 308 403 € | 460 935 € | 304 660 € | 732 897 € |
| Net profit (loss) for the period | 14 082 € | -39 437 € | 22 059 € | 79 315 € | 98 837 € |
| Profit Margin | 2% | -13% | 5% | 26% | 13% |
| Current Assets | 218 237 € | 199 382 € | 141 363 € | 179 948 € | 176 887 € |
| Fixed Assets | 14 796 € | 39 604 € | 64 439 € | 167 895 € | 198 966 € |
| Total Assets | 233 033 € | 238 986 € | 205 802 € | 347 843 € | 375 853 € |
| Current Liabilities | 53 748 € | 99 138 € | 43 895 € | 106 621 € | 35 793 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 179 285 € | 139 848 € | 161 907 € | 241 222 € | 340 060 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 101 436.03 € | 11 116.25 € | 5 366.13 € | 1 |
| 2023 Q4 | 148 391.68 € | 9 230.08 € | 7 451.77 € | 1 |
| 2023 Q3 | 165 667.5 € | 20 100.8 € | 7 760.86 € | 1 |
| 2023 Q2 | 536 046.51 € | 61 604.67 € | 7 428.27 € | 1 |
| 2023 Q1 | 122 313.25 € | 7 338.45 € | 4 779.95 € | 2 |
| 2022 Q4 | 78 444.65 € | 11 268.79 € | 3 713.89 € | 2 |
| 2022 Q3 | 61 678.14 € | - | 4 015.46 € | 2 |
| 2022 Q2 | 194 620.57 € | 7 309.18 € | 5 375.13 € | 1 |
| 2022 Q1 | 67 137.5 € | 8 788.11 € | 4 640.19 € | 1 |
| 2021 Q4 | 153 306.75 € | - | 4 640.48 € | 1 |
| 2021 Q3 | 180 536.71 € | 8 599.19 € | 3 905.23 € | 1 |
| 2021 Q2 | 197 747.22 € | 21 355.49 € | 3 051.06 € | 1 |
| 2021 Q1 | 123 396.61 € | - | 3 537.75 € | 1 |
| 2020 Q4 | 62 310.51 € | 6 714.19 € | 3 537.75 € | 1 |
| 2020 Q3 | 60 228.82 € | 3 298.82 € | 2 520.33 € | 1 |
| 2020 Q2 | 81 532.54 € | - | 2 343.94 € | 1 |
| 2020 Q1 | 146 103.04 € | 8 693.86 € | 3 537.75 € | 1 |
