Address
Email address
Phone number
https://wallenium.eeAvaleht - WalleniumPANEME RUUMI ELAMA Wallenium on kõige laiema tootevalikuga kvaliteetsete moodulvaheseinte lahenduste ja helikindlate kõnekabiinide tootja ning paigaldaja Põhja- ja Baltimaades.
Name
Wallenium OÜ
Registry code
11267344
VAT number
EE101284165
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.06.2006 (18)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
16239 - Manufacture of other builders´ joinery and carpentry of wood 25121 - Manufacture of doors and windows of metal 46131 - Agents involved in the sale of timber and building materials
10 207 032 €
760 088 €
7%
2 463 €
(estimate is approximate)
2 860 227 €
47
Submitted
No tax arrears
27%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hestmar & Partnerid Osaühing 10935855 | 35% - 896.00 EUR | - | - | |
| OÜ Aevara Holdings 14206113 | 35% - 896.00 EUR | - | - | |
| Omanikukonto: SPARRY KIVILO 04.10.1970 (54) | 30% - 768.00 EUR | - | Direct ownership | Board member |
| Henri Rüüsak 30.07.1971 (53) | - | Board member | Direct ownership | |
| Jevgeni Astafjev 19.03.1987 (37) | - | Board member | - | |
| Endrus Arge 10.01.1974 (50) | - | - | Direct ownership | Chairman of the board |
| Randu Riiberg 13.11.1977 (47) | - | - | - | Board member |
| PRO Firmade Osaühing 11028438 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Silen OÜ 14506938 | 6% - 348.00 EUR | - | - | Founder |
| 2019 31.07.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 8 823 624 € | 5 417 333 € | 5 770 960 € | 7 272 634 € | 10 207 032 € |
| Net profit (loss) for the period | 1 476 732 € | -279 446 € | 56 165 € | 183 208 € | 760 088 € |
| Profit Margin | 17% | -5% | 1% | 3% | 7% |
| Current Assets | 3 170 567 € | 2 464 151 € | 2 488 424 € | 2 601 935 € | 3 234 736 € |
| Fixed Assets | 957 146 € | 912 039 € | 961 195 € | 1 067 245 € | 1 167 344 € |
| Total Assets | 4 127 713 € | 3 376 190 € | 3 449 619 € | 3 669 180 € | 4 402 080 € |
| Current Liabilities | 1 276 939 € | 848 202 € | 1 251 169 € | 1 301 782 € | 1 477 154 € |
| Non Current Liabilities | 149 981 € | 107 222 € | 71 519 € | 117 259 € | 64 699 € |
| Total Liabilities | 1 426 920 € | 955 424 € | 1 322 688 € | 1 419 041 € | 1 541 853 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 700 793 € | 2 420 766 € | 2 126 931 € | 2 250 139 € | 2 860 227 € |
| Employees | 28 | 25 | 35 | 42 | 47 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 649 090.54 € | 199 453.29 € | 192 067 € | 50 |
| 2023 Q4 | 1 634 119.98 € | 122 965.94 € | 177 515.44 € | 50 |
| 2023 Q3 | 2 377 675.18 € | 334 585.29 € | 200 186.58 € | 47 |
| 2023 Q2 | 1 660 207.66 € | 176 434.14 € | 182 833.33 € | 51 |
| 2023 Q1 | 1 568 055.53 € | 196 903.27 € | 171 501.93 € | 47 |
| 2022 Q4 | 1 233 323.05 € | 162 796.43 € | 162 888.47 € | 45 |
| 2022 Q3 | 1 235 539.57 € | 171 736.09 € | 163 505.86 € | 46 |
| 2022 Q2 | 1 340 140.82 € | 148 575.69 € | 151 619.36 € | 46 |
| 2022 Q1 | 1 374 037.09 € | 117 176.31 € | 147 354.25 € | 43 |
| 2021 Q4 | 1 243 284.32 € | 115 677.62 € | 123 546.06 € | 40 |
| 2021 Q3 | 875 690.8 € | 126 435.95 € | 127 495.51 € | 38 |
| 2021 Q2 | 741 950.07 € | 105 315.68 € | 113 443.21 € | 36 |
| 2021 Q1 | 597 826.48 € | 215 812.18 € | 113 910.66 € | 40 |
| 2020 Q4 | 908 227.09 € | 9 741.98 € | 88 440.23 € | 39 |
| 2020 Q3 | 521 038.96 € | 52 955.03 € | 69 162.01 € | 29 |
| 2020 Q2 | 781 928.29 € | 109 282.54 € | 73 610.01 € | 29 |
| 2020 Q1 | 1 226 106.09 € | 115 692.9 € | 90 191.31 € | 29 |
