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
140 493 €
4 454 €
3%
580 €
(estimate is approximate)
54 392 €
1
Submitted
No tax arrears
8%
3%
| 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 (51) | 20% - 20 000.00 EEK | - | Direct ownership | Founder |
| 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 |
| 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 |
