Name
Osaühing Sodalis
Registry code
11201598
VAT number
EE101082383
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.12.2005 (18)
Financial year
01.01-31.12
Capital
2 550.00 €
Activity
75001 - Veterinary activities
818 317 €
815 €
0%
955 €
(estimate is approximate)
-51 817 €
17
Submitted
No tax arrears
-2%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Piret Tobias 26.07.1979 (45) | 30% - 765.00 EUR | Board member | Direct ownership | Founder |
| Jaan Konks 22.10.1974 (50) | 20% - 510.00 EUR | Board member | Direct ownership | Founder |
| osaühing Lutsu Turismitalu 10696416 | 50% - 1 275.00 EUR | - | - | |
| Leander Konks 31.08.1948 (76) | - | - | Direct ownership |
| 2019 16.05.2020 | 2020 11.07.2021 | 2021 05.09.2022 | 2022 07.07.2023 | 2023 02.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 515 762 € | 532 624 € | 634 590 € | 691 255 € | 818 317 € |
| Net profit (loss) for the period | -89 776 € | -43 510 € | 2 708 € | -19 815 € | 815 € |
| Profit Margin | -17% | -8% | 0% | -3% | 0% |
| Current Assets | 82 854 € | 81 504 € | 89 945 € | 110 426 € | 155 270 € |
| Fixed Assets | 283 892 € | 252 469 € | 221 162 € | 176 590 € | 147 751 € |
| Total Assets | 366 746 € | 333 973 € | 311 107 € | 287 016 € | 303 021 € |
| Current Liabilities | 146 232 € | 164 401 € | 155 682 € | 165 648 € | 180 838 € |
| Non Current Liabilities | 211 407 € | 205 098 € | 188 243 € | 174 000 € | 174 000 € |
| Total Liabilities | 357 639 € | 369 499 € | 343 925 € | 339 648 € | 354 838 € |
| Share Capital | - | - | - | - | - |
| Equity | 9 107 € | -35 526 € | -32 818 € | -52 632 € | -51 817 € |
| Employees | 12 | 11 | 11 | 11 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 198 355.28 € | 40 204.67 € | 28 547.46 € | 19 |
| 2023 Q4 | 211 028.68 € | 42 090.02 € | 28 253.87 € | 20 |
| 2023 Q3 | 214 309.68 € | 38 333.29 € | 24 624.61 € | 19 |
| 2023 Q2 | 225 242.78 € | 35 016.55 € | 23 174.84 € | 18 |
| 2023 Q1 | 156 356.39 € | 26 806.03 € | 19 165.22 € | 19 |
| 2022 Q4 | 169 936.79 € | 28 131.37 € | 19 587.21 € | 17 |
| 2022 Q3 | 185 277.29 € | 30 880.55 € | 22 869.44 € | 17 |
| 2022 Q2 | 195 941.01 € | 30 728.87 € | 20 514.63 € | 18 |
| 2022 Q1 | 148 228.78 € | 26 876.22 € | 18 073.49 € | 18 |
| 2021 Q4 | 167 632.72 € | 26 249.24 € | 18 301.37 € | 17 |
| 2021 Q3 | 155 667.15 € | 28 274.44 € | 19 333.53 € | 18 |
| 2021 Q2 | 175 169.98 € | 25 691.94 € | 16 688.52 € | 17 |
| 2021 Q1 | 133 326.43 € | 25 437.95 € | 17 863.8 € | 18 |
| 2020 Q4 | 148 294.65 € | 24 524.79 € | 18 386.92 € | 18 |
| 2020 Q3 | 136 548.54 € | 22 983.37 € | 16 487.69 € | 18 |
| 2020 Q2 | 127 274.65 € | 19 391.26 € | 13 801.8 € | 15 |
| 2020 Q1 | 102 060.62 € | 15 668.07 € | 13 143.74 € | 15 |
