Name
OÜ SunShip
Registry code
11265546
VAT number
EE101057075
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.06.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
31011 - Manufacture of office and shop furniture 31091 - Manufacture of furniture n.e.c.
3 525 027 €
210 052 €
6%
1 788 €
(estimate is approximate)
620 509 €
30
Submitted
No tax arrears
34%
21%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| MTR Holding OÜ 12356156 | 20% - 511.00 EUR | - | - | |
| Hemt Holding OÜ 16626629 | 20% - 511.00 EUR | - | - | |
| KATO Holding OÜ 14066675 | 60% - 1 534.00 EUR | - | - | |
| Kaur Tomann 12.03.1976 (48) | - | Board member | Direct ownership | |
| OÜ Domaine 11208494 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Promarine OÜ 12676843 | 25% - 627.00 EUR | - | - | |
| Plasti Majad OÜ 16601606 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 11.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 552 275 € | 4 112 267 € | 4 186 027 € | 4 983 020 € | 3 525 027 € |
| Net profit (loss) for the period | 255 633 € | 169 055 € | 195 330 € | -756 743 € | 210 052 € |
| Profit Margin | 6% | 4% | 5% | -15% | 6% |
| Current Assets | 1 135 315 € | 928 672 € | 1 137 222 € | 445 632 € | 635 294 € |
| Fixed Assets | 1 406 513 € | 1 357 327 € | 1 318 452 € | 624 535 € | 389 016 € |
| Total Assets | 2 541 828 € | 2 285 999 € | 2 455 674 € | 1 070 167 € | 1 024 310 € |
| Current Liabilities | 889 594 € | 653 031 € | 999 171 € | 957 466 € | 403 801 € |
| Non Current Liabilities | 615 592 € | 547 272 € | 325 477 € | 60 593 € | 0 € |
| Total Liabilities | 1 505 186 € | 1 200 303 € | 1 324 648 € | 1 018 059 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 036 642 € | 1 085 696 € | 1 131 026 € | 52 108 € | 620 509 € |
| Employees | 41 | 38 | 38 | 29 | 30 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 962 939.47 € | 95 161.3 € | 101 896.34 € | 29 |
| 2023 Q4 | 1 281 374.62 € | 78 061.18 € | 85 638.16 € | 26 |
| 2023 Q3 | 817 740.98 € | 73 167.79 € | 77 722.33 € | 30 |
| 2023 Q2 | 995 659.79 € | 112 252.28 € | 85 790.81 € | 30 |
| 2023 Q1 | 804 432.55 € | 114 416.63 € | 122 920.62 € | 31 |
| 2022 Q4 | 886 827.37 € | 111 764.62 € | 119 048.22 € | 37 |
| 2022 Q3 | 1 484 337.59 € | - | 114 649.23 € | 39 |
| 2022 Q2 | 1 589 522.17 € | 32 754.46 € | 99 554.19 € | 47 |
| 2022 Q1 | 1 224 439.29 € | 34 068.45 € | 89 414.66 € | 42 |
| 2021 Q4 | 1 072 985.54 € | 88 676.86 € | 83 700.04 € | 41 |
| 2021 Q3 | 1 252 638.03 € | 81 124.19 € | 87 597.62 € | 38 |
| 2021 Q2 | 1 030 779.37 € | 70 796.22 € | 76 378.98 € | 38 |
| 2021 Q1 | 891 275.6 € | 78 759.22 € | 83 296.71 € | 37 |
| 2020 Q4 | 1 374 257.07 € | 81 945.77 € | 87 384.09 € | 36 |
| 2020 Q3 | 911 547.59 € | 70 495.32 € | 75 768.59 € | 33 |
| 2020 Q2 | 939 481.75 € | 82 718.42 € | 89 058.74 € | 40 |
| 2020 Q1 | 872 641.91 € | 115 053.76 € | 120 294.58 € | 43 |
