Name
Osaühing EVO DESIGN
Registry code
11225162
VAT number
EE101045524
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.03.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46731 - Wholesale of wood and products for the first-stage processing of wood 69202 - Bookkeeping, tax consulting 31011 - Manufacture of office and shop furniture 78201 - Temporary employment agency activities 82991 - Other business support service activities n.e.c. 95241 - Repair of furniture and home furnishings
7 172 076 €
277 426 €
4%
2 927 €
(estimate is approximate)
289 195 €
49
Submitted
No tax arrears
96%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Syndicate Holding Osaühing 11039637 | 50% - 1 278.00 EUR | - | - | |
| EVO FURNITURE OÜ 10941927 | 50% - 1 278.00 EUR | - | - | |
| Aleksandr Lapidus 15.03.1976 (48) | - | Board member | Direct ownership | |
| Omanikukonto: TARMO TALPSEPP 27.02.1975 (49) | - | Board member | Direct ownership | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Evo Uncharted OÜ 14879616 | 100% - 2 508.00 EUR | - | - |
| 2019 22.10.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 28.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 968 647 € | 5 070 687 € | 6 061 797 € | 4 281 816 € | 7 172 076 € |
| Net profit (loss) for the period | 86 292 € | -626 919 € | 240 496 € | -707 903 € | 277 426 € |
| Profit Margin | 2% | -12% | 4% | -17% | 4% |
| Current Assets | 2 644 524 € | 1 297 516 € | 1 428 291 € | 2 101 239 € | 1 533 910 € |
| Fixed Assets | 255 716 € | 130 662 € | 63 231 € | 59 953 € | 48 277 € |
| Total Assets | 2 900 240 € | 1 428 178 € | 1 491 522 € | 2 161 192 € | 1 582 187 € |
| Current Liabilities | 1 771 524 € | 923 057 € | 754 082 € | 2 139 341 € | 1 292 232 € |
| Non Current Liabilities | 22 621 € | 25 945 € | 17 768 € | 10 082 € | 760 € |
| Total Liabilities | 1 794 145 € | 949 002 € | 771 850 € | 2 149 423 € | 1 292 992 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 106 095 € | 479 176 € | 719 672 € | 11 769 € | 289 195 € |
| Employees | 45 | 45 | 64 | 61 | 49 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 797 185.25 € | 72 666.82 € | 225 757.65 € | 55 |
| 2023 Q4 | 1 076 463.4 € | 130 757.14 € | 239 855.89 € | 56 |
| 2023 Q3 | 3 004 801.37 € | 121 347.08 € | 232 394.79 € | 55 |
| 2023 Q2 | 2 030 108.83 € | 74 867.18 € | 216 966.56 € | 55 |
| 2023 Q1 | 1 859 693.52 € | 121 069.34 € | 246 073.77 € | 60 |
| 2022 Q4 | 1 471 506.45 € | 77 591.73 € | 241 785.55 € | 60 |
| 2022 Q3 | 1 426 865.24 € | 122 889.49 € | 235 223.39 € | 61 |
| 2022 Q2 | 1 416 474.55 € | 188 536.04 € | 261 412.21 € | 62 |
| 2022 Q1 | 726 774.35 € | 45 694.58 € | 157 210.68 € | 62 |
| 2021 Q4 | 1 724 764.22 € | 100 421.33 € | 170 274.69 € | 54 |
| 2021 Q3 | 1 943 803.05 € | 11 609.89 € | 173 565.67 € | 70 |
| 2021 Q2 | 1 768 795.47 € | 9 895.61 € | 147 487.82 € | 65 |
| 2021 Q1 | 931 644 € | 15 732.52 € | 158 164 € | 58 |
| 2020 Q4 | 1 410 854.51 € | 16 234.49 € | 159 901.9 € | 45 |
| 2020 Q3 | 523 525.91 € | 12 614.71 € | 131 094.47 € | 61 |
| 2020 Q2 | 1 363 794.26 € | - | 126 525.86 € | 60 |
| 2020 Q1 | 1 485 313.44 € | 68 646.9 € | 162 036.64 € | 64 |
