Shitake OÜ

11372124

General info

Name

Shitake OÜ

Registry code

11372124

VAT number

EE101136857

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

13.04.2007 (17)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

10851 - Manufacture of prepared meals and dishes

Revenue

0 €

Profit

-3 988 €

Profit margin

-

Gross salary

354 €

(estimate is approximate)

Equity

2 556 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-156%

Return on assets

-7%

Related parties

Owner Representative Beneficial owner Roles

Gerda Jerjomin

02.09.1979 (45)

100% - 2 556.00 EUR Board member - Founder

Natalja Omeljantšuk

31.08.1952 (72)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

OÜ Restoran Kadriorg

10821910

70% - 58 159.00 EUR - -

Financial info

2019
20.10.2020
2020
15.06.2021
2021
18.05.2022
2022
16.06.2023
2023
26.06.2024
Total Revenue 91 596 € 49 372 € 35 801 € 45 591 € 0 €
Net profit (loss) for the period 42 396 € 5 260 € -34 929 € -5 359 € -3 988 €
Profit Margin 46% 11% -98% -12% -
Current Assets 22 345 € 51 939 € 21 514 € 20 254 € 22 310 €
Fixed Assets 79 679 € 66 814 € 53 951 € 41 087 € 33 300 €
Total Assets 102 024 € 118 753 € 75 465 € 61 341 € 55 610 €
Current Liabilities 60 451 € 71 921 € 63 562 € 54 797 € 53 054 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - -
Share Capital - - - - -
Equity 41 573 € 46 832 € 11 903 € 6 544 € 2 556 €
Employees 2 2 2 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 400 € 687 € 161.4 € -
2023 Q4 - 618.87 € 484.2 € 1
2023 Q3 - 477 € 484.2 € 1
2023 Q2 - 477 € 484.2 € 1
2023 Q1 - 618.88 € 484.2 € 1
2022 Q4 - 618.87 € 484.2 € 1
2022 Q3 - 477 € 484.2 € 1
2022 Q2 1 485.6 € 477 € 484.2 € 1
2022 Q1 30 112.81 € 3 260.92 € 1 376.2 € 1
2021 Q4 1 989.92 € 1 896.12 € 1 822.2 € 2
2021 Q3 9 231.4 € 1 755 € 1 822.2 € 2
2021 Q2 9 686 € 1 794.25 € 1 822.2 € 2
2021 Q1 16 042.97 € 1 972.21 € 1 822.2 € 2
2020 Q4 10 099.55 € 2 166.49 € 1 822.2 € 2
2020 Q3 17 592.28 € 2 054.38 € 1 761.68 € 2
2020 Q2 6 396.65 € 2 063.25 € 1 822.2 € 2
2020 Q1 13 832.74 € 2 263.85 € 1 822.2 € 2