Name
osaühing SAURVET
Registry code
11186097
VAT number
EE101033756
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.12.2005 (18)
Financial year
01.01-31.12
Capital
3 840.00 €
Activity
47762 - Retail sale of pet animals and birds, their food and goods in specialised stores 75001 - Veterinary activities
435 779 €
24 858 €
6%
1 541 €
(estimate is approximate)
85 297 €
8
Submitted
No tax arrears
29%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Katrin Urban 29.04.1960 (64) | 50% - 1 920.00 EUR | Board member | Direct ownership | Founder |
| Marika Saks 09.05.1957 (67) | 50% - 1 920.00 EUR | Board member | Direct ownership | Founder |
| Aarne Kivimägi 11.01.1961 (63) | - | - | - | Founder |
| 2019 28.08.2020 | 2020 26.05.2021 | 2021 02.05.2022 | 2022 06.06.2023 | 2023 06.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 271 876 € | 333 573 € | 366 472 € | 387 676 € | 435 779 € |
| Net profit (loss) for the period | 7 407 € | 15 743 € | 28 720 € | 19 128 € | 24 858 € |
| Profit Margin | 3% | 5% | 8% | 5% | 6% |
| Current Assets | 48 823 € | 65 325 € | 80 180 € | 86 548 € | 103 356 € |
| Fixed Assets | 34 881 € | 37 444 € | 46 484 € | 51 474 € | 57 104 € |
| Total Assets | 83 704 € | 102 769 € | 126 664 € | 138 022 € | 160 460 € |
| Current Liabilities | 45 191 € | 56 700 € | 62 157 € | 64 909 € | 75 163 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 38 513 € | 46 069 € | 64 507 € | 73 113 € | 85 297 € |
| Employees | 6 | 7 | 7 | 7 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 97 338.38 € | 29 933.57 € | 20 168.44 € | 8 |
| 2023 Q4 | 106 045.79 € | 23 656.18 € | 17 209.7 € | 8 |
| 2023 Q3 | 111 445.28 € | 29 314.92 € | 20 766.44 € | 8 |
| 2023 Q2 | 127 078.1 € | 27 228.65 € | 16 880.86 € | 8 |
| 2023 Q1 | 90 419.46 € | 26 163.5 € | 18 064.64 € | 8 |
| 2022 Q4 | 96 527.25 € | 21 132.08 € | 16 011.89 € | 8 |
| 2022 Q3 | 103 336.43 € | 24 904.12 € | 17 182.6 € | 7 |
| 2022 Q2 | 106 069.26 € | 21 110.64 € | 13 681.57 € | 7 |
| 2022 Q1 | 86 056.05 € | 18 829.9 € | 13 460.23 € | 7 |
| 2021 Q4 | 89 376.95 € | 21 287.49 € | 14 698 € | 7 |
| 2021 Q3 | 88 063.71 € | 22 405.24 € | 14 793.88 € | 7 |
| 2021 Q2 | 105 480.61 € | 20 831.98 € | 14 071.88 € | 7 |
| 2021 Q1 | 82 708.89 € | 18 044.4 € | 12 072.52 € | 7 |
| 2020 Q4 | 83 543.73 € | 18 457.35 € | 14 017.22 € | 7 |
| 2020 Q3 | 84 082.56 € | 20 508.48 € | 14 386.2 € | 7 |
| 2020 Q2 | 87 604.93 € | 17 239.21 € | 11 749.88 € | 7 |
| 2020 Q1 | 73 455.97 € | 16 866.12 € | 11 225.81 € | 7 |
