ESTmarket OÜ

11382306

General info

Name

ESTmarket OÜ

Registry code

11382306

VAT number

EE101181035

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

13.08.2007 (17)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

47191 - Other retail sale in non-specialised stores 68201 - Rental and operating of own or leased real estate

Revenue

456 246 €

Profit

68 444 €

Profit margin

15%

Gross salary

916 €

(estimate is approximate)

Equity

297 537 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

23%

Return on assets

11%

Related parties

Owner Representative Beneficial owner Roles

Jevgenia Aleksejeva

21.10.1984 (39)

100% - 2 556.00 EUR Board member Direct ownership

Anastassia Golub

28.10.1979 (44)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Osaühing AVR VISION

11923498

7% - 406.00 EUR - -

Financial info

2019
27.05.2020
2020
07.04.2021
2021
22.03.2022
2022
30.06.2023
2023
10.06.2024
Total Revenue 63 675 € 159 966 € 228 316 € 456 246 € 456 246 €
Net profit (loss) for the period 56 348 € 15 205 € 43 957 € 76 678 € 68 444 €
Profit Margin 88% 10% 19% 17% 15%
Current Assets 36 332 € 9 771 € 30 490 € 98 014 € 113 534 €
Fixed Assets 83 079 € 125 052 € 518 525 € 509 251 € 510 624 €
Total Assets 119 411 € 134 823 € 549 015 € 607 265 € 624 158 €
Current Liabilities 19 271 € 25 361 € 49 517 € 57 339 € 52 189 €
Non Current Liabilities 6 886 € 1 003 € 347 083 € 320 833 € 274 432 €
Total Liabilities 26 157 € 26 364 € 396 600 € 378 172 € 326 621 €
Share Capital - - - - -
Equity 93 254 € 108 459 € 152 415 € 229 093 € 297 537 €
Employees 1 1 1 2 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 117 643.69 € 13 127.67 € 4 003.83 € -
2023 Q4 72 868.23 € 6 024.61 € 2 920.86 € 15
2023 Q3 65 537.93 € 9 196.98 € 2 901.23 € 4
2023 Q2 151 067.62 € 6 964.65 € 2 096.86 € 4
2023 Q1 87 162.94 € 5 213.1 € 1 868.22 € 2
2022 Q4 87 080.06 € 4 137.61 € - 6
2022 Q3 116 429.23 € 7 966.09 € - -
2022 Q2 203 802.33 € 13 238.32 € - -
2022 Q1 44 724.74 € 3 400.21 € 382.78 € -
2021 Q4 17 224.3 € 525.9 € 122.16 € 2
2021 Q3 16 550.29 € 519.79 € 280.64 € -
2021 Q2 139 124.7 € 9 349.67 € 166.41 € 1
2021 Q1 12 492.4 € 782.23 € 331.31 € 1
2020 Q4 13 186.56 € 2 193.63 € 591.08 € 1
2020 Q3 19 902.78 € 2 209.9 € 838.6 € 1
2020 Q2 104 087.88 € 7 176.75 € 693.03 € 1
2020 Q1 23 271.4 € 1 543.28 € 656.45 € 1