COMFOTRADE OÜ

11094263

General info

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

Revenue

732 897 €

Profit

98 837 €

Profit margin

13%

Gross salary

4 103 €

(estimate is approximate)

Equity

340 060 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

29%

Return on assets

26%

Related parties

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 (49)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

OÜ Aruut

11016323

75% - 6 711.00 EUR - -

Kumer Saag OÜ

11611586

- - - Founder

Financial info

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

Paid taxes, taxable turnover and number of employees

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