Name
OSAÜHING SHILLEN TRADE
Registry code
11313015
VAT number
EE101124212
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.11.2006 (18)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
42221 - Construction of utility projects for electricity and telecommunications
30 874 €
-4 457 €
-14%
792 €
(estimate is approximate)
18 953 €
1
Submitted
No tax arrears
-24%
-21%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janek Maisla 05.07.1977 (47) | 100% - 40 000.00 EEK | Board member | Direct ownership | |
| Osaühing FLB GRUPP 11054000 | - | - | - | Founder |
| 2019 15.06.2020 | 2020 23.03.2021 | 2021 10.05.2022 | 2022 19.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 272 753 € | 108 180 € | 46 410 € | 44 739 € | 30 874 € |
| Net profit (loss) for the period | 11 475 € | 10 244 € | 16 639 € | 7 282 € | -4 457 € |
| Profit Margin | 4% | 9% | 36% | 16% | -14% |
| Current Assets | 28 118 € | 15 321 € | 15 771 € | 12 799 € | 5 391 € |
| Fixed Assets | 8 750 € | 6 250 € | 12 532 € | 14 419 € | 16 331 € |
| Total Assets | 36 868 € | 21 571 € | 28 303 € | 27 218 € | 21 722 € |
| Current Liabilities | 17 623 € | 2 082 € | 2 175 € | 3 808 € | 2 769 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 19 245 € | 19 489 € | 26 128 € | 23 410 € | 18 953 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 6 329 € | 1 607.65 € | 1 028.92 € | 1 |
| 2023 Q4 | 11 637 € | 2 909.41 € | 1 543.38 € | 1 |
| 2023 Q3 | 7 134 € | 2 239.61 € | 1 543.38 € | 1 |
| 2023 Q2 | 6 250 € | 1 548.31 € | 1 244.74 € | 1 |
| 2023 Q1 | 6 777 € | 1 633.94 € | 1 028.92 € | 1 |
| 2022 Q4 | 10 816 € | 3 538.16 € | 1 753.38 € | 1 |
| 2022 Q3 | 12 089 € | 2 894.94 € | 1 543.38 € | 1 |
| 2022 Q2 | 12 275.24 € | 4 322.11 € | 1 893.38 € | 1 |
| 2022 Q1 | 10 470 € | 2 505.7 € | 1 543.38 € | 1 |
| 2021 Q4 | 9 745 € | 2 174.98 € | 1 543.38 € | 1 |
| 2021 Q3 | 13 595 € | 4 601.32 € | 1 486.56 € | 1 |
| 2021 Q2 | 13 213 € | 4 297.55 € | 1 372.91 € | 1 |
| 2021 Q1 | 9 175 € | 2 069.05 € | 1 022.91 € | 1 |
| 2020 Q4 | 13 413.67 € | 2 932.36 € | 920.02 € | 1 |
| 2020 Q3 | 36 759 € | 4 443.49 € | 1 146.28 € | 1 |
| 2020 Q2 | 26 867 € | 1 868.83 € | 1 034 € | 1 |
| 2020 Q1 | 42 229 € | 2 815.24 € | 1 763.87 € | 2 |
