Name
Sound and Vision OÜ
Registry code
11327069
VAT number
EE101103673
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.11.2006 (17)
Financial year
01.01-31.12
Capital
2 555.00 €
Activity
7739 - Rental and leasing of other machinery, equipment and tangible goods n.e.c. 4669 - Wholesale of other machinery and equipment 9609 - Other personal service activities n.e.c.
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Raglor 10520812 | 100% - 2 555.00 EUR | - | - | |
| Heiki Mölder 10.05.1967 (57) | - | Board member | Direct ownership | |
| Taavi Rehepapp 02.04.1990 (34) | - | Board member | - | |
| Jaan Koppel 09.05.1967 (57) | - | - | Indirect ownership | |
| Timo Pappel 08.05.1975 (49) | - | - | Direct ownership | |
| Toomas Suurvärav 26.11.1966 (57) | - | - | Indirect ownership | |
| Hansaconsult OÜ 10560668 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 766 577 € | 877 179 € | 846 301 € | 872 419 € |
| Net profit (loss) for the period | 46 095 € | -146 313 € | -82 620 € | 104 554 € |
| Profit Margin | 3% | -17% | -10% | 12% |
| Current Assets | 525 606 € | 604 777 € | 649 816 € | 555 161 € |
| Fixed Assets | 846 481 € | 624 777 € | 403 719 € | 219 984 € |
| Total Assets | 1 372 087 € | 1 229 554 € | 1 053 535 € | 775 145 € |
| Current Liabilities | 932 622 € | 964 209 € | 910 714 € | 565 298 € |
| Non Current Liabilities | 123 258 € | 95 451 € | 55 547 € | 18 019 € |
| Total Liabilities | 1 055 880 € | 1 059 660 € | 966 261 € | 583 317 € |
| Share Capital | - | - | - | - |
| Equity | 316 207 € | 169 894 € | 87 274 € | 191 828 € |
| Employees | 14 | 6 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 204 082.31 € | 20 829.05 € | 13 524.01 € | 4 |
| 2023 Q4 | 174 307.06 € | 24 470.63 € | 12 858.82 € | 4 |
| 2023 Q3 | 209 618.94 € | 26 421.93 € | 12 804.12 € | 4 |
| 2023 Q2 | 201 274.79 € | 25 950.32 € | 11 423.54 € | 4 |
| 2023 Q1 | 171 931.16 € | 22 691.72 € | 14 242.39 € | 4 |
| 2022 Q4 | 247 146.85 € | 19 186.09 € | 9 866.22 € | 4 |
| 2022 Q3 | 251 775.96 € | 29 597.6 € | 9 488.35 € | 4 |
| 2022 Q2 | 308 208.2 € | 44 682.35 € | 16 759.01 € | 3 |
| 2022 Q1 | 260 848.71 € | 38 621.75 € | 20 099.46 € | 4 |
| 2021 Q4 | 231 067.04 € | 30 005.8 € | 17 790.94 € | 6 |
| 2021 Q3 | 259 474.16 € | 22 992.34 € | 15 896.71 € | 5 |
| 2021 Q2 | 214 416.17 € | 28 382.81 € | 22 179.84 € | 5 |
| 2021 Q1 | 259 500.76 € | 34 595.69 € | 21 653.34 € | 5 |
| 2020 Q4 | 215 873.81 € | 26 212.26 € | 23 881.3 € | 6 |
| 2020 Q3 | 196 853.64 € | 29 332.7 € | 22 735.99 € | 6 |
| 2020 Q2 | 214 702.54 € | 38 990.12 € | 27 080.31 € | 8 |
| 2020 Q1 | 392 228.04 € | 43 704.2 € | 34 093.92 € | 10 |
