Name
OÜ Sillutis Eesti
Registry code
11278980
VAT number
EE101073240
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.08.2006 (18)
Financial year
01.01-31.12
Capital
42 000.00 €
Activity
41101 - Development of building projects 5221 - Service activities incidental to land transportation
272 872 €
-7 139 €
-3%
1 419 €
(estimate is approximate)
73 750 €
3
Submitted
No tax arrears
-10%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mait Maasik 17.07.1986 (38) | 100% - 42 000.00 EEK | Board member | Direct ownership | |
| Olari Püvi 12.01.1986 (38) | - | - | - | Founder |
| Tanel Rebane 29.09.1985 (39) | - | - | - | Founder |
| Velle Hammer 17.01.1987 (37) | - | - | - | Founder |
| 2019 24.04.2020 | 2020 26.04.2021 | 2021 03.05.2022 | 2022 28.04.2023 | 2023 29.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 169 769 € | 230 669 € | 214 004 € | 295 176 € | 272 872 € |
| Net profit (loss) for the period | 16 803 € | 37 534 € | 2 072 € | 39 573 € | -7 139 € |
| Profit Margin | 10% | 16% | 1% | 13% | -3% |
| Current Assets | 49 380 € | 72 454 € | 61 585 € | 89 871 € | 123 754 € |
| Fixed Assets | 0 € | 28 000 € | 52 983 € | 77 983 € | 43 380 € |
| Total Assets | 49 380 € | 100 454 € | 114 568 € | 167 854 € | 167 134 € |
| Current Liabilities | 21 819 € | 35 359 € | 44 404 € | 56 810 € | 73 222 € |
| Non Current Liabilities | 0 € | 0 € | 12 997 € | 23 305 € | 20 162 € |
| Total Liabilities | - | - | 57 401 € | 80 115 € | 93 384 € |
| Share Capital | - | - | - | - | - |
| Equity | 27 561 € | 65 095 € | 57 167 € | 87 739 € | 73 750 € |
| Employees | 4 | 4 | 4 | 4 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 68 145.5 € | 5 746.57 € | 2 287.03 € | 2 |
| 2023 Q4 | 45 866 € | 10 217.01 € | 5 225.52 € | 2 |
| 2023 Q3 | 66 386.1 € | 3 182.24 € | 6 426.38 € | 2 |
| 2023 Q2 | 74 114 € | 16 285.28 € | 8 213.64 € | 2 |
| 2023 Q1 | 77 567 € | 12 858.51 € | 11 005.92 € | 3 |
| 2022 Q4 | 91 507.5 € | 20 108.36 € | 14 539.11 € | 3 |
| 2022 Q3 | 47 721 € | 12 816.5 € | 9 227.65 € | 3 |
| 2022 Q2 | 77 163.5 € | 18 487.47 € | 6 780.16 € | 3 |
| 2022 Q1 | 44 708 € | 10 167.48 € | 5 667.97 € | 3 |
| 2021 Q4 | 84 443.82 € | 18 658.22 € | 7 457.41 € | 3 |
| 2021 Q3 | 37 059.15 € | 8 335.83 € | 5 560.85 € | 5 |
| 2021 Q2 | 72 525.33 € | 5 553.52 € | 4 077.94 € | 3 |
| 2021 Q1 | 41 259.84 € | 5 352.13 € | 3 160.61 € | 2 |
| 2020 Q4 | 75 520.77 € | 7 369.92 € | 6 009.97 € | 3 |
| 2020 Q3 | 42 205.5 € | 8 404.24 € | 4 023.65 € | 3 |
| 2020 Q2 | 61 341.15 € | 6 433.57 € | 3 287.63 € | 3 |
| 2020 Q1 | 50 974 € | 9 659.39 € | 1 844.35 € | 5 |
