VTM Pluss OÜ

11218423

General info

Name

VTM Pluss OÜ

Registry code

11218423

VAT number

EE101052779

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

18.04.2006 (18)

Financial year

01.01-31.12

Capital

15 750.00 €

Activity

52241 - Cargo handling 16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 16241 - Manufacture of wooden containers and pallets 02202 - Production of wood for energy 41201 - Construction of residential and non-residential buildings 68201 - Rental and operating of own or leased real estate 68329 - Other real estate management or related activities

Revenue

787 288 €

Profit

35 773 €

Profit margin

5%

Gross salary

1 436 €

(estimate is approximate)

Equity

99 805 €

Employees

8

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

36%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

ARVI VIILUP

06.09.1975 (49)

33% - 5 250.00 EUR Board member Direct ownership Founder

Sulev Metsalu

16.05.1977 (47)

33% - 5 250.00 EUR Board member Direct ownership Founder

MART TEESALU

23.11.1979 (44)

33% - 5 250.00 EUR - Direct ownership Founder

Financial info

2019
31.05.2020
2020
30.06.2021
2021
26.04.2022
2022
25.04.2023
2023
25.04.2024
Total Revenue 374 450 € 403 481 € 603 904 € 862 025 € 787 288 €
Net profit (loss) for the period 1 389 € 2 565 € 3 301 € 12 221 € 35 773 €
Profit Margin 0% 1% 1% 1% 5%
Current Assets 168 230 € 152 519 € 178 169 € 224 151 € 224 441 €
Fixed Assets 23 993 € 265 816 € 292 558 € 336 537 € 326 427 €
Total Assets 192 223 € 418 335 € 470 727 € 560 688 € 550 868 €
Current Liabilities 52 051 € 102 105 € 133 338 € 170 374 € 159 021 €
Non Current Liabilities 94 227 € 267 721 € 285 579 € 326 282 € 292 042 €
Total Liabilities 146 278 € 369 826 € 418 917 € 496 656 € 451 063 €
Share Capital - - - - -
Equity 45 945 € 48 509 € 51 810 € 64 032 € 99 805 €
Employees 7 8 8 8 8

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 161 679.18 € 27 004 € 16 806.79 € 10
2023 Q4 180 885.48 € 25 973.77 € 15 700.71 € 10
2023 Q3 165 424.67 € 26 823.41 € 19 382.01 € 10
2023 Q2 229 329.39 € 30 180.37 € 16 347.44 € 9
2023 Q1 199 577.27 € 16 313.48 € 10 300.13 € 11
2022 Q4 229 851.35 € 20 133.11 € 11 460.17 € 8
2022 Q3 150 819.25 € 12 835.43 € 14 644.68 € 8
2022 Q2 299 108.55 € 19 961.75 € 14 458.06 € 11
2022 Q1 196 385.97 € 21 518.35 € 13 333.98 € 11
2021 Q4 219 364.16 € 20 946.91 € 10 241.47 € 10
2021 Q3 153 458.26 € 18 871.95 € 9 297.07 € 8
2021 Q2 118 969.47 € 14 331.99 € 9 463.49 € 9
2021 Q1 82 912.87 € 4 879.26 € 9 376.92 € 10
2020 Q4 116 147.91 € - 8 716.1 € 10
2020 Q3 90 264.99 € 1 070.15 € 8 411.31 € 9
2020 Q2 102 599.64 € 3 163.3 € 6 442.35 € 8
2020 Q1 80 089.53 € 8 400.09 € 7 082.59 € 7