Name
Gilsen Grupp OÜ
Registry code
11168866
VAT number
EE101015444
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.09.2005 (19)
Financial year
01.01-31.12
Capital
2 555.00 €
Activity
46749 - Wholesale of hand tools and general hardware 71129 - Other engineering-technical activities
205 845 €
112 809 €
55%
-
121 034 €
0
Submitted
No tax arrears
93%
78%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ilmar Link 27.09.1958 (66) | 35% - 894.00 EUR | - | Direct ownership | |
| Margus Kuusmann 31.01.1970 (54) | 25% - 639.00 EUR | - | Direct ownership | |
| Martin Lahek 22.11.1975 (48) | 20% - 511.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Reino Buström 25.09.1972 (52) | 20% - 511.00 EUR | - | Indirect ownership | |
| A ja T ÕIGUSBÜROO OÜ 10575204 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Gilsen Ehitus OÜ 12485617 | 60% - 6 000.00 EUR | - | - | Founder |
| 2019 29.12.2020 | 2020 01.07.2022 | 2021 06.01.2023 | 2022 19.06.2023 | 2023 23.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 82 133 € | 80 521 € | 93 553 € | 35 634 € | 205 845 € |
| Net profit (loss) for the period | 34 072 € | 31 728 € | 22 050 € | 16 344 € | 112 809 € |
| Profit Margin | 41% | 39% | 24% | 46% | 55% |
| Current Assets | 125 582 € | 113 072 € | 5 301 € | 8 163 € | 139 238 € |
| Fixed Assets | 7 339 € | 6 670 € | 6 000 € | 6 000 € | 6 000 € |
| Total Assets | 132 921 € | 119 742 € | 11 301 € | 14 163 € | 145 238 € |
| Current Liabilities | 4 025 € | 9 120 € | 3 419 € | 5 938 € | 24 204 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 128 896 € | 110 622 € | 7 882 € | 8 225 € | 121 034 € |
| Employees | 1 | 1 | 1 | 1 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 110 000 € | 27 819.77 € | 1 750 € | - |
| 2023 Q4 | - | 1.5 € | - | - |
| 2023 Q3 | 74 550 € | 28 627.03 € | 4 130 € | - |
| 2023 Q2 | 576.5 € | 115.3 € | - | - |
| 2023 Q1 | 20 718 € | 11 592.9 € | 2 240 € | - |
| 2022 Q4 | 23 571.67 € | 4 882.4 € | 208.92 € | - |
| 2022 Q3 | 3 316.33 € | 1 181.23 € | 557.14 € | - |
| 2022 Q2 | 6 381.15 € | 1 656.35 € | 417.84 € | - |
| 2022 Q1 | 3 046.66 € | 569.33 € | - | - |
| 2021 Q4 | 38 081.82 € | 38 194.21 € | 1 540.84 € | - |
| 2021 Q3 | 26 096.84 € | 9 096.65 € | 1 938.75 € | - |
| 2021 Q2 | 28 579.26 € | 9 096.28 € | 1 646.25 € | - |
| 2021 Q1 | 27 725.38 € | 7 569.42 € | 700 € | 1 |
| 2020 Q4 | 3 153.2 € | 5 807.38 € | 1 175.41 € | 1 |
| 2020 Q3 | 5 657.07 € | 1 918.15 € | 861.25 € | 1 |
| 2020 Q2 | 6 424.73 € | 1 065.34 € | 198.75 € | 1 |
| 2020 Q1 | 39 452.66 € | 14 490.66 € | 2 100 € | 1 |
