Avaeksperdid osaühing

11155705

General info

Name

Avaeksperdid osaühing

Registry code

11155705

VAT number

EE100991161

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.08.2005 (19)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

13921 - Manufacture of furnishing articles, incl. bedspreads, kitchen towels, curtains, valances and other blinds

Revenue

5 151 313 €

Profit

217 862 €

Profit margin

4%

Gross salary

1 815 €

(estimate is approximate)

Equity

870 171 €

Employees

46

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

25%

Return on assets

11%

Related parties

Owner Representative Beneficial owner Roles

Martin Uudla

24.06.1978 (46)

51% - 1 275.00 EUR Board member Direct ownership

Kristjan Koplimaa

01.10.1976 (48)

49% - 1 225.00 EUR Board member Direct ownership

Related companies

Owner Representative Beneficial owner Roles

Avakalda OÜ

14104128

50% - 1 250.00 EUR - - Founder

Financial info

2019
30.06.2020
2020
07.07.2021
2021
13.07.2022
2022
03.07.2023
2023
30.06.2024
Total Revenue 3 569 372 € 3 708 213 € 3 827 500 € 4 646 330 € 5 151 313 €
Net profit (loss) for the period -167 657 € 125 124 € 165 992 € 131 735 € 217 862 €
Profit Margin -5% 3% 4% 3% 4%
Current Assets 681 572 € 643 199 € 788 863 € 830 559 € 796 112 €
Fixed Assets 476 328 € 616 972 € 925 167 € 1 055 302 € 1 194 555 €
Total Assets 1 157 900 € 1 260 171 € 1 714 030 € 1 885 861 € 1 990 667 €
Current Liabilities 699 504 € 715 589 € 906 456 € 874 013 € 763 496 €
Non Current Liabilities 226 265 € 190 000 € 287 000 € 359 539 € 357 000 €
Total Liabilities 925 769 € 905 589 € 1 193 456 € 1 233 552 € 1 120 496 €
Share Capital - - - - -
Equity 232 131 € 354 582 € 520 574 € 652 309 € 870 171 €
Employees 49 47 48 49 46

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 253 395.35 € 157 752.08 € 128 396.82 € 49
2023 Q4 1 584 109.44 € 210 938.79 € 140 710.09 € 51
2023 Q3 2 141 003.87 € 265 879.01 € 166 024.74 € 51
2023 Q2 1 785 930.72 € 194 424.24 € 128 863.49 € 49
2023 Q1 1 193 285.66 € 128 040.93 € 74 921.16 € 50
2022 Q4 1 745 282.3 € 240 670.8 € 132 371.79 € 51
2022 Q3 1 842 692.5 € 142 077.57 € 111 534.41 € 53
2022 Q2 1 861 107.55 € 173 794.63 € 112 805.25 € 53
2022 Q1 1 253 838.9 € 165 157.61 € 102 977.14 € 54
2021 Q4 1 532 824.18 € 158 098.03 € 96 636.18 € 52
2021 Q3 1 604 885.98 € 164 285.44 € 100 164.68 € 51
2021 Q2 1 360 592.84 € 144 926.96 € 95 104.32 € 51
2021 Q1 1 032 156.7 € 109 572.61 € 81 270.06 € 49
2020 Q4 1 332 718.35 € 131 829.11 € 84 844.67 € 51
2020 Q3 1 524 107.64 € 123 688.04 € 77 500.88 € 53
2020 Q2 1 281 885.98 € 64 230.36 € 40 925.07 € 52
2020 Q1 1 040 151.77 € 68 460.62 € 52 822.85 € 52