Name
Osaühing Samrutim
Registry code
11190957
VAT number
EE101104630
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.03.2006 (18)
Financial year
01.01-31.12
Capital
2 588.00 €
Activity
43321 - Installation of doors, windows and staircases of wood or other materials
249 730 €
1 679 €
1%
1 742 €
(estimate is approximate)
49 132 €
5
Submitted
No tax arrears
3%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Urmas Elhi 23.07.1975 (49) | 100% - 2 588.00 EUR | Board member | Direct ownership | Founder |
| Kalle Madis 03.08.1978 (46) | - | - | - | Founder |
| Timo Tammaru 09.10.1977 (47) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 141 208 € | 152 507 € | 194 022 € | 258 025 € | 249 730 € |
| Net profit (loss) for the period | 17 172 € | 10 897 € | 830 € | 6 297 € | 1 679 € |
| Profit Margin | 12% | 7% | 0% | 2% | 1% |
| Current Assets | 28 725 € | 46 203 € | 48 769 € | 55 913 € | 63 088 € |
| Fixed Assets | 10 183 € | 8 383 € | 6 583 € | 4 783 € | 6 440 € |
| Total Assets | 38 908 € | 54 586 € | 55 352 € | 60 696 € | 69 528 € |
| Current Liabilities | 9 478 € | 14 260 € | 14 196 € | 13 243 € | 20 396 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 29 430 € | 40 326 € | 41 156 € | 47 453 € | 49 132 € |
| Employees | 4 | 4 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 55 699.45 € | 14 762.02 € | 14 146.29 € | 5 |
| 2023 Q4 | 65 858.1 € | 14 465.3 € | 14 054.12 € | 5 |
| 2023 Q3 | 59 127.9 € | 15 433.6 € | 14 506.65 € | 5 |
| 2023 Q2 | 52 982.49 € | 15 407.98 € | 13 822.4 € | 5 |
| 2023 Q1 | 60 582 € | 15 460.26 € | 13 215.16 € | 5 |
| 2022 Q4 | 71 286.5 € | 13 811.3 € | 11 989.6 € | 5 |
| 2022 Q3 | 60 236.97 € | 15 951.62 € | 12 802.03 € | 5 |
| 2022 Q2 | 53 330.01 € | 15 743.45 € | 11 598.43 € | 5 |
| 2022 Q1 | 72 340.8 € | 19 791.76 € | 10 751.86 € | 5 |
| 2021 Q4 | 54 793.57 € | 17 223.16 € | 11 441 € | 5 |
| 2021 Q3 | 50 181.88 € | 11 912.71 € | 11 500.98 € | 5 |
| 2021 Q2 | 43 252.5 € | 9 705.15 € | 9 322.75 € | 5 |
| 2021 Q1 | 40 158.18 € | 11 015.32 € | 10 829.06 € | 4 |
| 2020 Q4 | 63 704.05 € | 8 472.68 € | 8 242.45 € | 6 |
| 2020 Q3 | 35 136.29 € | 5 045.18 € | 4 828.85 € | 4 |
| 2020 Q2 | 24 174 € | 5 603.01 € | 5 446.24 € | 4 |
| 2020 Q1 | 30 837.31 € | 7 833.83 € | 7 542.81 € | 4 |
