Name
OÜ Wormald
Registry code
11276886
VAT number
EE101083926
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.08.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
80201 - Security systems service activities 42221 - Construction of utility projects for electricity and telecommunications
163 328 €
45 291 €
28%
777 €
(estimate is approximate)
93 136 €
1
Submitted
No tax arrears
49%
33%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aavo Järvemets 08.08.1980 (44) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| OSAÜHING VOLBEKO CONSULT 10569480 | - | - | - | Founder |
| 2019 25.08.2020 | 2020 30.06.2021 | 2021 30.03.2022 | 2022 01.03.2023 | 2023 31.01.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 147 121 € | 123 923 € | 104 656 € | 115 915 € | 163 328 € |
| Net profit (loss) for the period | 6 318 € | 8 264 € | -42 645 € | -39 133 € | 45 291 € |
| Profit Margin | 4% | 7% | -41% | -34% | 28% |
| Current Assets | 91 584 € | 97 407 € | 75 149 € | 53 719 € | 75 551 € |
| Fixed Assets | 31 074 € | 87 193 € | 61 760 € | 46 053 € | 61 640 € |
| Total Assets | 122 658 € | 184 600 € | 136 909 € | 99 772 € | 137 191 € |
| Current Liabilities | 383 € | 4 248 € | 11 496 € | 20 849 € | 21 290 € |
| Non Current Liabilities | - | 49 813 € | 37 519 € | 30 976 € | 22 765 € |
| Total Liabilities | - | 54 061 € | 49 015 € | 51 825 € | 44 055 € |
| Share Capital | - | - | - | - | - |
| Equity | 122 275 € | 130 539 € | 87 894 € | 47 947 € | 93 136 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 46 186 € | 5 555.91 € | 980.82 € | 1 |
| 2023 Q4 | 38 952.78 € | 3 555.45 € | 854.88 € | 1 |
| 2023 Q3 | 38 376.99 € | 4 885.66 € | 854.88 € | 1 |
| 2023 Q2 | 36 531.66 € | 3 605.59 € | 854.88 € | 1 |
| 2023 Q1 | 40 579.81 € | 2 763.57 € | 755.6 € | 1 |
| 2022 Q4 | 51 483.77 € | 5 806.56 € | 557.04 € | 1 |
| 2022 Q3 | 22 528.59 € | 439 € | - | 1 |
| 2022 Q2 | 34 773.47 € | 2 718.68 € | 545.44 € | 1 |
| 2022 Q1 | 22 050.31 € | 1 761.05 € | 557.04 € | 1 |
| 2021 Q4 | 32 110.36 € | 2 066 € | 557.04 € | 1 |
| 2021 Q3 | 19 855.02 € | 913.45 € | 581.94 € | 1 |
| 2021 Q2 | 23 128.58 € | 950.5 € | 581.94 € | 1 |
| 2021 Q1 | 24 796.22 € | 3 008.39 € | 581.94 € | 1 |
| 2020 Q4 | 26 417.4 € | 1 904.34 € | 581.94 € | 1 |
| 2020 Q3 | 29 984.24 € | 2 617.65 € | 581.94 € | 1 |
| 2020 Q2 | 33 330.17 € | 3 100.03 € | 581.94 € | 1 |
| 2020 Q1 | 26 090.13 € | 3 278.01 € | 581.94 € | 1 |
