Name
OÜ VILLA HORTENSIA
Registry code
11230177
VAT number
EE101085377
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.03.2006 (18)
Financial year
01.01-31.12
Capital
4 794.00 €
Activity
41201 - Construction of residential and non-residential buildings
38 217 €
328 €
1%
785 €
(estimate is approximate)
3 481 €
1
Submitted
No tax arrears
9%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Toomas Saag 26.06.1952 (72) | 50% - 2 397.00 EUR | Board member | Direct ownership | Founder |
| Tõnis Saag 06.06.1978 (46) | 50% - 2 397.00 EUR | - | Direct ownership | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 23.06.2022 | 2022 27.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 20 523 € | 19 707 € | 16 552 € | 27 021 € | 38 217 € |
| Net profit (loss) for the period | -7 508 € | -9 956 € | 108 € | -2 735 € | 328 € |
| Profit Margin | -37% | -51% | 1% | -10% | 1% |
| Current Assets | 3 007 € | 8 302 € | 7 130 € | 608 € | 4 341 € |
| Fixed Assets | - | - | - | 4 153 € | 3 704 € |
| Total Assets | 3 007 € | 8 302 € | 7 130 € | 4 761 € | 8 045 € |
| Current Liabilities | 13 237 € | 2 488 € | 1 242 € | 1 608 € | 4 564 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | -10 230 € | 5 814 € | 5 888 € | 3 153 € | 3 481 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 7 392.54 € | 1 574.43 € | 867.39 € | 1 |
| 2023 Q4 | 7 696.7 € | 1 481.59 € | 867.39 € | 1 |
| 2023 Q3 | 7 353.86 € | 945.71 € | 867.39 € | 1 |
| 2023 Q2 | 12 578.52 € | 1 165.14 € | 867.39 € | 1 |
| 2023 Q1 | 8 813.04 € | 1 463.42 € | 898.19 € | 1 |
| 2022 Q4 | 4 650.31 € | 993.21 € | 959.79 € | 1 |
| 2022 Q3 | 2 988.82 € | 987.38 € | 959.79 € | 1 |
| 2022 Q2 | 10 887.65 € | 1 652.14 € | 959.79 € | 1 |
| 2022 Q1 | 4 990 € | 1 400.36 € | 727.57 € | 1 |
| 2021 Q4 | 3 598.01 € | 1 046.77 € | 611.46 € | 1 |
| 2021 Q3 | 580 € | 1 898.63 € | 2 030.84 € | 1 |
| 2021 Q2 | 10 399.74 € | 2 235.65 € | 1 118.64 € | 2 |
| 2021 Q1 | 3 784.85 € | 1 052.04 € | 993.96 € | 1 |
| 2020 Q4 | 5 571.06 € | 1 133.2 € | 567.9 € | 1 |
| 2020 Q3 | 5 345.86 € | 991.18 € | 759.55 € | 1 |
| 2020 Q2 | 4 322.05 € | 1 520.1 € | 892.59 € | 1 |
| 2020 Q1 | 3 287.43 € | 925.12 € | 574.66 € | 2 |
