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
787 288 €
35 773 €
5%
1 436 €
(estimate is approximate)
99 805 €
8
Submitted
No tax arrears
36%
6%
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 |
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 |
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 |