SkulptuuriGalerii OÜ

11399945

General info

Name

SkulptuuriGalerii OÜ

Registry code

11399945

VAT number

EE101387402

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

27.06.2007 (17)

Financial year

01.01-31.12

Capital

22 556.00 €

Activity

55901 - Other accommodation 90031 - Artistic creation

Revenue

313 778 €

Profit

5 026 €

Profit margin

2%

Gross salary

886 €

(estimate is approximate)

Equity

425 337 €

Employees

4

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

1%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Tauno Kangro

25.05.1966 (58)

100% - 22 556.00 EUR Board member Direct ownership Founder

Financial info

2019
27.10.2020
2020
30.06.2021
2021
06.01.2023
2022
27.09.2023
2023
30.06.2024
Total Revenue 335 181 € 157 489 € 162 853 € 228 780 € 313 778 €
Net profit (loss) for the period 8 979 € -62 020 € -25 567 € -8 782 € 5 026 €
Profit Margin 3% -39% -16% -4% 2%
Current Assets 85 699 € 80 250 € 80 515 € 57 270 € 72 405 €
Fixed Assets 659 366 € 664 320 € 664 320 € 664 320 € 664 320 €
Total Assets 745 065 € 744 570 € 744 835 € 721 590 € 736 725 €
Current Liabilities 120 493 € 39 910 € 65 742 € 96 200 € 154 579 €
Non Current Liabilities 127 892 € 270 000 € 270 000 € 205 079 € 156 809 €
Total Liabilities 248 385 € 309 910 € 335 742 € 301 279 € 311 388 €
Share Capital - - - - -
Equity 496 680 € 434 660 € 409 093 € 420 311 € 425 337 €
Employees 8 4 4 5 4

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 64 354.7 € 6 888.46 € 6 332.07 € 3
2023 Q4 121 991.7 € 10 322.67 € 5 868.32 € 3
2023 Q3 84 266.33 € 13 796.09 € 10 174.18 € 3
2023 Q2 44 715.44 € 3 327.41 € 3 162.4 € 2
2023 Q1 49 863.81 € 841.27 € - 3
2022 Q4 12 854.05 € 6 573.48 € 7 056.04 € 3
2022 Q3 68 622.01 € 7 564.61 € 7 730.94 € 5
2022 Q2 58 038.6 € 8 722.51 € 7 730.94 € 5
2022 Q1 49 660.95 € 7 892.93 € 7 227.18 € 5
2021 Q4 39 155.56 € 8 008.57 € 6 498.46 € 5
2021 Q3 48 608.32 € 10 087.48 € 10 139.14 € 4
2021 Q2 19 655 € 4 414.8 € 5 155.42 € 4
2021 Q1 29 683.08 € 3 077.29 € 1 600.4 € 3
2020 Q4 42 905.18 € 6 349.8 € 4 513.8 € 3
2020 Q3 38 047.59 € 9 992.54 € 7 210.15 € 7
2020 Q2 11 290.88 € 16 688.33 € 15 462.75 € 7
2020 Q1 60 611.48 € 14 760.02 € 13 480.16 € 7