Name
OSAÜHING VERGINE
Registry code
11096090
VAT number
EE100947490
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.01.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46721 - Wholesale of metals and metal ores 69202 - Bookkeeping, tax consulting 25119 - Manufacture of other metal structures and parts of structures 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 68201 - Rental and operating of own or leased real estate
3 353 581 €
-222 199 €
-7%
1 910 €
(estimate is approximate)
576 171 €
10
Submitted
No tax arrears
-39%
-16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksander Järv 29.08.1968 (56) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| STEC Estonia OÜ 14058138 | 70% - 3 542.00 EUR | - | - |
| 2019 01.07.2020 | 2020 05.08.2021 | 2021 16.11.2022 | 2022 06.07.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 371 644 € | 3 654 915 € | 3 685 856 € | 4 920 292 € | 3 353 581 € |
| Net profit (loss) for the period | 38 460 € | 45 610 € | -44 406 € | 35 887 € | -222 199 € |
| Profit Margin | 1% | 1% | -1% | 1% | -7% |
| Current Assets | 958 462 € | 1 051 861 € | 1 128 521 € | 1 156 817 € | 1 014 350 € |
| Fixed Assets | 552 476 € | 410 619 € | 257 264 € | 385 538 € | 333 687 € |
| Total Assets | 1 510 938 € | 1 462 480 € | 1 385 785 € | 1 542 355 € | 1 348 037 € |
| Current Liabilities | 642 588 € | 603 547 € | 612 406 € | 570 850 € | 425 760 € |
| Non Current Liabilities | 107 069 € | 52 043 € | 10 896 € | 173 135 € | 346 106 € |
| Total Liabilities | 749 657 € | 655 590 € | 623 302 € | 743 985 € | 771 866 € |
| Share Capital | - | - | - | - | - |
| Equity | 761 281 € | 806 890 € | 762 483 € | 798 370 € | 576 171 € |
| Employees | 17 | 13 | 13 | 12 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 964 908.26 € | 75 401.06 € | 27 264.09 € | 9 |
| 2023 Q4 | 800 687.42 € | 44 201.57 € | 25 750.24 € | 8 |
| 2023 Q3 | 724 565.76 € | 55 503.24 € | 33 577.12 € | 9 |
| 2023 Q2 | 1 134 798.66 € | 43 320.4 € | 33 091 € | 10 |
| 2023 Q1 | 1 136 790.95 € | 53 561.26 € | 32 596.33 € | 11 |
| 2022 Q4 | 1 165 657.07 € | 44 246.73 € | 30 996.44 € | 11 |
| 2022 Q3 | 1 203 061.8 € | 32 213.11 € | 34 529.2 € | 11 |
| 2022 Q2 | 1 538 478.7 € | 77 217.21 € | 29 821.35 € | 11 |
| 2022 Q1 | 1 241 202.18 € | 53 187.15 € | 30 557.32 € | 11 |
| 2021 Q4 | 953 560.54 € | 27 629.3 € | 27 131.37 € | 12 |
| 2021 Q3 | 963 167.64 € | 54 221.94 € | 29 337.49 € | 12 |
| 2021 Q2 | 1 089 512.85 € | 24 385.46 € | 26 220.92 € | 12 |
| 2021 Q1 | 936 776.05 € | 37 180.33 € | 28 267.19 € | 13 |
| 2020 Q4 | 1 223 322.6 € | 82 553.75 € | 30 178.58 € | 13 |
| 2020 Q3 | 984 056.5 € | 54 787.98 € | 24 116.39 € | 13 |
| 2020 Q2 | 919 030.18 € | 31 421 € | 22 582.97 € | 13 |
| 2020 Q1 | 904 061.46 € | 34 470.56 € | 27 917.1 € | 13 |
