OÜ Sisustuskoda

11377854

General info

Name

OÜ Sisustuskoda

Registry code

11377854

VAT number

EE101150383

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

23.05.2007 (17)

Financial year

01.01-31.12

Capital

6 500.00 €

Activity

31091 - Manufacture of furniture n.e.c.

Revenue

561 959 €

Profit

6 715 €

Profit margin

1%

Gross salary

1 582 €

(estimate is approximate)

Equity

218 611 €

Employees

8

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

3%

Return on assets

2%

Related parties

Owner Representative Beneficial owner Roles

Peeter Plakk

15.11.1978 (45)

50% - 3 250.00 EUR Board member Direct ownership Founder

Valter-Johannes Sirge

08.03.1978 (46)

50% - 3 250.00 EUR Board member Direct ownership Founder

Related companies

Owner Representative Beneficial owner Roles

Sisuko Trade OÜ

14484898

51% - 1 275.00 EUR - - Founder

Financial info

2019
03.08.2020
2020
22.06.2021
2021
28.06.2022
2022
29.06.2023
2023
27.06.2024
Total Revenue 429 961 € 457 191 € 580 373 € 549 348 € 561 959 €
Net profit (loss) for the period 18 816 € 14 505 € 24 258 € 20 049 € 6 715 €
Profit Margin 4% 3% 4% 4% 1%
Current Assets 139 773 € 143 922 € 158 471 € 144 275 € 166 028 €
Fixed Assets 69 597 € 75 282 € 153 840 € 138 502 € 119 902 €
Total Assets 209 370 € 219 204 € 312 311 € 282 777 € 285 930 €
Current Liabilities 39 119 € 39 232 € 87 017 € 49 695 € 55 434 €
Non Current Liabilities 17 167 € 12 383 € 33 447 € 21 186 € 11 885 €
Total Liabilities 56 286 € 51 615 € 120 464 € 70 881 € 67 319 €
Share Capital - - - - -
Equity 153 084 € 167 589 € 191 847 € 211 896 € 218 611 €
Employees 7 8 9 8 8

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 140 751.72 € 29 108.04 € 19 506.58 € 8
2023 Q4 136 737.6 € 17 402.47 € 18 627.03 € 8
2023 Q3 153 035.36 € 31 869.91 € 19 339.99 € 8
2023 Q2 116 918.94 € 21 443.6 € 18 166.24 € 8
2023 Q1 230 378.77 € 19 421.12 € 18 718.4 € 11
2022 Q4 88 716.33 € 20 925.93 € 18 207.72 € 11
2022 Q3 110 959.21 € 28 043.95 € 19 630.21 € 11
2022 Q2 141 116.34 € 21 629.27 € 17 723.21 € 11
2022 Q1 150 856.51 € 30 239.37 € 18 000.03 € 12
2021 Q4 81 633.32 € 19 008.57 € 16 793.11 € 12
2021 Q3 211 116.85 € 29 764.68 € 18 872.09 € 12
2021 Q2 135 109.65 € 20 093.93 € 17 168.31 € 12
2021 Q1 127 511.48 € 20 565.97 € 14 921.47 € 12
2020 Q4 83 653.1 € 16 257.65 € 15 087.21 € 12
2020 Q3 108 637.92 € 21 279.04 € 13 080.71 € 12
2020 Q2 120 493.55 € 17 919.34 € 12 065.96 € 11
2020 Q1 115 414.9 € 19 792.16 € 10 649.22 € 11