Name
Osaühing Willu
Registry code
11394752
VAT number
EE101161013
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.07.2007 (17)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
41201 - Construction of residential and non-residential buildings
211 083 €
33 375 €
16%
-
117 093 €
2
Submitted
No tax arrears
29%
26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andres Lebin 13.01.1972 (52) | 100% - 40 000.00 EEK | Board member | Direct ownership | Founder |
| 2019 02.11.2020 | 2020 01.05.2021 | 2021 17.07.2022 | 2022 02.09.2023 | 2023 09.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 47 645 € | 91 986 € | 159 571 € | 239 180 € | 211 083 € |
| Net profit (loss) for the period | -6 352 € | 11 272 € | 22 107 € | 44 476 € | 33 375 € |
| Profit Margin | -13% | 12% | 14% | 19% | 16% |
| Current Assets | 7 734 € | 23 216 € | 44 257 € | 89 551 € | 55 896 € |
| Fixed Assets | 9 600 € | 9 600 € | 9 600 € | 9 600 € | 73 767 € |
| Total Assets | 17 334 € | 32 816 € | 53 857 € | 99 151 € | 129 663 € |
| Current Liabilities | 7 088 € | 11 299 € | 10 233 € | 11 050 € | 12 570 € |
| Non Current Liabilities | 4 383 € | 4 383 € | 4 383 € | 4 383 € | 0 € |
| Total Liabilities | 11 471 € | 15 682 € | 14 616 € | 15 433 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 5 863 € | 17 134 € | 39 241 € | 83 718 € | 117 093 € |
| Employees | 1 | 1 | 1 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 58 110.14 € | 9 214.54 € | 3 351.78 € | 3 |
| 2023 Q4 | 71 519.07 € | 5 930.08 € | 2 979.36 € | 3 |
| 2023 Q3 | 56 976.61 € | 6 280.6 € | 2 606.94 € | 3 |
| 2023 Q2 | 40 178.3 € | 3 200.64 € | 2 234.52 € | 2 |
| 2023 Q1 | 28 310.53 € | 3 612.18 € | 2 048.82 € | 2 |
| 2022 Q4 | 58 000 € | 6 317.83 € | 1 677.42 € | 2 |
| 2022 Q3 | 81 855 € | 11 302.67 € | 1 697.34 € | 2 |
| 2022 Q2 | 59 452.26 € | 3 227.47 € | 1 697.34 € | 2 |
| 2022 Q1 | 29 798.73 € | 3 667.1 € | 1 627.4 € | 2 |
| 2021 Q4 | 29 213.3 € | 4 034.4 € | 1 601.12 € | 2 |
| 2021 Q3 | 57 746.72 € | 4 788.86 € | 1 199.2 € | 2 |
| 2021 Q2 | 54 297.18 € | 4 843.14 € | 912.69 € | 1 |
| 2021 Q1 | 19 442.12 € | 890.36 € | 912.69 € | 1 |
| 2020 Q4 | 35 614.29 € | 4 386.07 € | 906.08 € | 1 |
| 2020 Q3 | 14 031.83 € | 1 745.8 € | 1 125.64 € | 1 |
| 2020 Q2 | 17 753.91 € | 1 458.9 € | 595.24 € | 1 |
| 2020 Q1 | 14 802.36 € | 1 591.22 € | 892.86 € | 1 |
