Osaühing Mõisalill

11292023

General info

Name

Osaühing Mõisalill

Registry code

11292023

VAT number

EE101122007

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

27.11.2006 (17)

Financial year

01.01-31.12

Capital

100 000.00 €

Activity

01301 - Plant propagation 81301 - Landscape service activities

Revenue

140 493 €

Profit

4 454 €

Profit margin

3%

Gross salary

580 €

(estimate is approximate)

Equity

54 392 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

8%

Return on assets

3%

Related parties

Owner Representative Beneficial owner Roles

Merle Lepp

02.01.1970 (54)

80% - 80 000.00 EEK Board member Direct ownership Founder

Maiu Kivimäe

17.11.1972 (52)

20% - 20 000.00 EEK - Direct ownership Founder

Financial info

2019
26.03.2020
2020
26.03.2021
2021
27.04.2022
2022
27.03.2023
2023
18.06.2024
Total Revenue 143 708 € 133 888 € 156 105 € 175 879 € 140 493 €
Net profit (loss) for the period 13 136 € -504 € 4 581 € -2 871 € 4 454 €
Profit Margin 9% -0% 3% -2% 3%
Current Assets 37 829 € 44 089 € 54 896 € 86 599 € 95 353 €
Fixed Assets 37 131 € 41 667 € 28 229 € 17 284 € 73 701 €
Total Assets 74 960 € 85 756 € 83 125 € 103 883 € 169 054 €
Current Liabilities 26 228 € 37 528 € 30 316 € 53 945 € 114 662 €
Non Current Liabilities 0 € - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 48 732 € 48 228 € 52 809 € 49 938 € 54 392 €
Employees 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 12 263.87 € - 223.35 € 2
2023 Q4 45 377.04 € 2 044.72 € 192.93 € 1
2023 Q3 36 583.51 € 542.45 € 192.93 € 1
2023 Q2 35 859.43 € 1 267.88 € 192.93 € 1
2023 Q1 30 432.15 € 2 089.78 € 194.14 € 1
2022 Q4 62 267.42 € 3 013.22 € 233.88 € 1
2022 Q3 53 540.85 € 6 205.22 € 233.88 € 1
2022 Q2 37 842.83 € 881.91 € 233.88 € 1
2022 Q1 15 015 € 562.17 € 154.54 € 1
2021 Q4 54 214.25 € 5 695.67 € 3 031.07 € 1
2021 Q3 58 321.22 € 9 348.67 € 1 704.06 € 2
2021 Q2 30 494.39 € 3 424.61 € 1 704.06 € 2
2021 Q1 12 620 € 2 106.9 € 1 683.22 € 2
2020 Q4 40 946.27 € 1 987.92 € 1 672.8 € 2
2020 Q3 49 732.75 € 5 576.76 € 1 672.8 € 2
2020 Q2 29 141.88 € 3 677.49 € 1 672.8 € 2
2020 Q1 16 922 € 3 185.98 € 1 661.06 € 2