Name
Osaühing SACCO
Registry code
11324651
VAT number
EE101098555
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.11.2006 (17)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46181 - Agents specialised in the sale of other particular products
263 370 €
31 993 €
12%
1 125 €
(estimate is approximate)
168 341 €
1
Submitted
No tax arrears
19%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margo Väli 11.10.1974 (50) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.07.2020 | 2020 11.05.2021 | 2021 22.06.2022 | 2022 11.05.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 206 498 € | 151 655 € | 170 132 € | 249 447 € | 263 370 € |
| Net profit (loss) for the period | 22 403 € | 6 251 € | 17 720 € | 12 759 € | 31 993 € |
| Profit Margin | 11% | 4% | 10% | 5% | 12% |
| Current Assets | 90 678 € | 66 612 € | 84 673 € | 86 283 € | 114 678 € |
| Fixed Assets | 55 669 € | 53 004 € | 50 164 € | 51 982 € | 59 099 € |
| Total Assets | 146 347 € | 119 616 € | 134 837 € | 138 265 € | 173 777 € |
| Current Liabilities | 13 243 € | 4 588 € | 4 190 € | 1 917 € | 5 436 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 133 104 € | 115 028 € | 130 647 € | 136 348 € | 168 341 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 48 118.06 € | 3 975.45 € | 1 133.01 € | 1 |
| 2023 Q4 | 73 574.68 € | 5 191.29 € | 1 096.47 € | 1 |
| 2023 Q3 | 89 156.52 € | 6 155.07 € | 1 096.47 € | 1 |
| 2023 Q2 | 69 856.62 € | 6 214.53 € | 1 096.47 € | 1 |
| 2023 Q1 | 67 081.23 € | 3 143.19 € | 1 570.3 € | 1 |
| 2022 Q4 | 80 055.29 € | 8 284.22 € | 1 967.84 € | 1 |
| 2022 Q3 | 97 836.28 € | 6 198.61 € | 1 449.93 € | 1 |
| 2022 Q2 | 62 729.25 € | 4 479.61 € | 1 266.77 € | 1 |
| 2022 Q1 | 55 546.88 € | 5 890.37 € | 1 418.69 € | 1 |
| 2021 Q4 | 47 731.26 € | 5 761.33 € | 1 599.19 € | 1 |
| 2021 Q3 | 74 172.22 € | 5 499.36 € | 1 175.19 € | 1 |
| 2021 Q2 | 34 963.28 € | 2 544.57 € | 945.76 € | 1 |
| 2021 Q1 | 26 447.04 € | 4 709.59 € | 1 359.52 € | 1 |
| 2020 Q4 | 49 638.33 € | 4 248.75 € | 1 175.19 € | 1 |
| 2020 Q3 | 58 065.42 € | 4 834.14 € | 841.65 € | 1 |
| 2020 Q2 | 31 817.31 € | 2 781.35 € | 417.27 € | 1 |
| 2020 Q1 | 55 199.52 € | 5 852.09 € | 1 364.94 € | 1 |
