Name
OÜ Saare Ehituspuit
Registry code
11293637
VAT number
EE101078368
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.09.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
77121 - Rental and leasing of trucks 16101 - Manufacture of sawn timber 47529 - Retail sale of other building material and goods in specialised stores 46731 - Wholesale of wood and products for the first-stage processing of wood
2 413 052 €
75 345 €
3%
1 950 €
(estimate is approximate)
885 764 €
5
Submitted
No tax arrears
9%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andres Kirst 02.03.1972 (52) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Rein Kirst 19.05.1946 (78) | - | - | - | Founder |
| 2019 13.02.2020 | 2020 14.05.2021 | 2021 25.03.2022 | 2022 23.01.2023 | 2023 17.01.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 694 734 € | 1 778 355 € | 2 449 380 € | 2 751 086 € | 2 413 052 € |
| Net profit (loss) for the period | 87 101 € | 91 986 € | 109 662 € | 133 283 € | 75 345 € |
| Profit Margin | 5% | 5% | 4% | 5% | 3% |
| Current Assets | 658 445 € | 746 086 € | 718 816 € | 773 051 € | 856 791 € |
| Fixed Assets | 51 440 € | 40 616 € | 29 792 € | 78 322 € | 60 190 € |
| Total Assets | 709 885 € | 786 702 € | 748 608 € | 851 373 € | 916 981 € |
| Current Liabilities | 28 151 € | 15 465 € | 17 708 € | 19 448 € | 31 217 € |
| Non Current Liabilities | 2 483 € | 0 € | 0 € | - | - |
| Total Liabilities | 30 634 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 679 251 € | 771 237 € | 730 900 € | 831 925 € | 885 764 € |
| Employees | 4 | 4 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 294 677.21 € | 20 046.56 € | 15 087.79 € | 5 |
| 2023 Q4 | 588 692.03 € | 28 808.48 € | 15 903.86 € | 5 |
| 2023 Q3 | 756 822.19 € | 36 030.49 € | 19 144.2 € | 5 |
| 2023 Q2 | 719 141.24 € | 33 813.83 € | 13 102.45 € | 6 |
| 2023 Q1 | 364 376.66 € | 17 803.49 € | 15 181.11 € | 4 |
| 2022 Q4 | 650 705.83 € | 19 859.01 € | 17 418.34 € | 5 |
| 2022 Q3 | 753 169.79 € | 40 483.44 € | 16 833.2 € | 5 |
| 2022 Q2 | 992 443.42 € | 45 761.97 € | 15 703.65 € | 5 |
| 2022 Q1 | 401 452.34 € | 55 351.38 € | 14 285.73 € | 5 |
| 2021 Q4 | 638 567.7 € | 28 088.02 € | 15 640.97 € | 5 |
| 2021 Q3 | 759 627.83 € | 48 334.26 € | 18 081.13 € | 6 |
| 2021 Q2 | 774 494.76 € | 50 257.73 € | 13 385.5 € | 6 |
| 2021 Q1 | 296 174.14 € | 9 372.8 € | 10 178.42 € | 4 |
| 2020 Q4 | 439 219.21 € | 29 105.47 € | 10 732.88 € | 4 |
| 2020 Q3 | 591 522.34 € | 29 379.2 € | 13 183.73 € | 4 |
| 2020 Q2 | 479 923.68 € | 25 800.76 € | 8 975.13 € | 6 |
| 2020 Q1 | 271 204.01 € | 8 027.38 € | 8 129.66 € | 4 |
