Name
OÜ Intervärv Eesti
Registry code
11396716
VAT number
EE101154554
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.06.2007 (17)
Financial year
01.01-31.12
Capital
16 000.00 €
Activity
46759 - Wholesale of other chemical products 46732 - Wholesale of sanitary equipment and other construction materials 46692 - Wholesale of electrical material and their requisites and electrical machines, inc cables
688 780 €
-13 956 €
-2%
1 436 €
(estimate is approximate)
216 480 €
4
Submitted
No tax arrears
-6%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Stasys Pilikauskas 01.01.1947 (78) | 30% - 4 800.00 EUR | - | - | |
| Gytis Baliukonis 23.06.1972 (52) | 30% - 4 800.00 EUR | - | - | |
| Kirill Lomakin 06.06.1988 (36) | - | Board member | - | |
| Vadim Baskakov 05.01.1971 (54) | - | - | - | Founder |
| 2019 14.07.2020 | 2020 02.06.2021 | 2021 17.06.2022 | 2022 27.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 285 616 € | 896 914 € | 824 454 € | 775 509 € | 688 780 € |
| Net profit (loss) for the period | 57 175 € | 18 948 € | -20 282 € | -33 470 € | -13 956 € |
| Profit Margin | 4% | 2% | -2% | -4% | -2% |
| Current Assets | 428 230 € | 395 396 € | 338 698 € | 316 890 € | 408 213 € |
| Fixed Assets | 79 831 € | 129 738 € | 61 556 € | 47 798 € | 37 588 € |
| Total Assets | 508 061 € | 525 134 € | 400 254 € | 364 688 € | 445 801 € |
| Current Liabilities | 218 086 € | 188 367 € | 99 917 € | 103 824 € | 205 595 € |
| Non Current Liabilities | 14 735 € | 42 579 € | 36 431 € | 30 428 € | 23 726 € |
| Total Liabilities | 232 821 € | 230 946 € | 136 348 € | 134 252 € | 229 321 € |
| Share Capital | - | - | - | - | - |
| Equity | 275 240 € | 294 188 € | 263 906 € | 230 436 € | 216 480 € |
| Employees | 5 | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 300 105.87 € | 31 759.51 € | 8 537.58 € | 4 |
| 2023 Q4 | 299 549.83 € | 29 385.17 € | 8 292.55 € | 4 |
| 2023 Q3 | 330 405.05 € | 33 254.25 € | 8 194.77 € | 4 |
| 2023 Q2 | 293 416.3 € | 26 330.31 € | 7 992.7 € | 4 |
| 2023 Q1 | 295 050.52 € | 30 203.65 € | 8 459.8 € | 4 |
| 2022 Q4 | 351 961.62 € | 34 349.05 € | 8 202.29 € | 4 |
| 2022 Q3 | 441 393.65 € | 51 611.55 € | 8 425.32 € | 4 |
| 2022 Q2 | 285 205.85 € | 33 654.89 € | 8 319.17 € | 4 |
| 2022 Q1 | 213 856.43 € | 26 450.04 € | 8 529.48 € | 4 |
| 2021 Q4 | 280 283.2 € | 30 244.63 € | 7 357.9 € | 4 |
| 2021 Q3 | 357 519.06 € | 39 882.87 € | 7 832.99 € | 4 |
| 2021 Q2 | 462 222.65 € | 52 537.03 € | 8 379.28 € | 4 |
| 2021 Q1 | 371 184.8 € | 40 420.61 € | 8 918.45 € | 4 |
| 2020 Q4 | 319 419.08 € | 35 639.53 € | 8 379.59 € | 4 |
| 2020 Q3 | 504 542.35 € | 57 013.81 € | 10 437.29 € | 4 |
| 2020 Q2 | 388 895.49 € | 44 905.75 € | 4 890.24 € | 5 |
| 2020 Q1 | 343 447.44 € | 40 331.41 € | 8 465.43 € | 5 |
