Name
OÜ DEKOOR GRUPP
Registry code
11256406
VAT number
EE101056432
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.05.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43341 - Painting and glazing
67 559 €
-11 938 €
-18%
1 788 €
(estimate is approximate)
138 474 €
2
Submitted
No tax arrears
-9%
-8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ramon Tolli 15.04.1979 (45) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| AIVAR VAHER 04.03.1971 (53) | 50% - 1 278.00 EUR | - | - | |
| Aivar Vaher 11.05.1973 (51) | - | Board member | Direct ownership | |
| Ott Lammertson 24.01.1979 (45) | - | - | - | Founder |
| 2019 17.12.2020 | 2020 20.07.2021 | 2021 11.07.2022 | 2022 22.06.2023 | 2023 21.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 102 678 € | 119 582 € | 92 301 € | 44 322 € | 67 559 € |
| Net profit (loss) for the period | 44 888 € | 30 810 € | 21 052 € | -33 734 € | -11 938 € |
| Profit Margin | 44% | 26% | 23% | -76% | -18% |
| Current Assets | 214 431 € | 172 005 € | 196 989 € | 161 118 € | 152 289 € |
| Fixed Assets | 0 € | 0 € | - | - | - |
| Total Assets | 214 431 € | 172 005 € | 196 989 € | 161 118 € | 152 289 € |
| Current Liabilities | 8 588 € | 8 912 € | 12 844 € | 10 707 € | 13 815 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 205 843 € | 163 093 € | 184 145 € | 150 411 € | 138 474 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 140 € | 6 675.72 € | 5 139.05 € | 2 |
| 2023 Q4 | 21 415 € | 9 180.29 € | 5 794.17 € | 2 |
| 2023 Q3 | 15 185.6 € | 8 163.45 € | 5 794.17 € | 2 |
| 2023 Q2 | 19 376 € | 8 050.98 € | 5 241.01 € | 2 |
| 2023 Q1 | 11 382 € | 7 114.26 € | 5 794.17 € | 2 |
| 2022 Q4 | 26 279 € | 10 102.98 € | 5 794.17 € | 2 |
| 2022 Q3 | 1 083.33 € | 5 577.7 € | 5 794.17 € | 2 |
| 2022 Q2 | 13 672 € | 8 166.6 € | 6 012.45 € | 2 |
| 2022 Q1 | 22 448 € | 9 272.95 € | 5 248.62 € | 2 |
| 2021 Q4 | 45 970.4 € | 14 037.75 € | 6 012.45 € | 2 |
| 2021 Q3 | 11 738.9 € | 7 517.94 € | 6 012.45 € | 2 |
| 2021 Q2 | 15 432 € | 7 201.32 € | 4 832.08 € | 2 |
| 2021 Q1 | 4 037 € | 5 238.07 € | 4 645.41 € | 2 |
| 2020 Q4 | 40 153 € | 11 814.04 € | 4 645.41 € | 2 |
| 2020 Q3 | 26 479 € | 26 683.3 € | 6 232.07 € | 2 |
| 2020 Q2 | 37 636.8 € | 10 540.41 € | 4 645.41 € | 2 |
| 2020 Q1 | 26 310.4 € | 6 804.72 € | 3 366.63 € | 2 |
