Name
10 Distribution Group OÜ
Registry code
11413202
VAT number
EE101172976
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.08.2007 (17)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46901 - Non-specialised wholesale trade 52101 - Operation of storage and warehouse facilities
598 428 €
51 363 €
9%
1 995 €
(estimate is approximate)
381 880 €
6
Submitted
No tax arrears
13%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jan Sören Larsson 01.03.1967 (57) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| OÜ Ermitex Investeeringud 10616506 | - | - | - | Founder |
| 2019 30.10.2020 | 2020 29.06.2021 | 2021 17.02.2022 | 2022 13.03.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 617 252 € | 502 438 € | 668 487 € | 986 912 € | 598 428 € |
| Net profit (loss) for the period | 80 866 € | 104 806 € | 174 070 € | 450 074 € | 51 363 € |
| Profit Margin | 13% | 21% | 26% | 46% | 9% |
| Current Assets | 281 228 € | 312 095 € | 298 542 € | 576 982 € | 411 896 € |
| Fixed Assets | 0 € | - | 1 166 € | 777 € | 2 699 € |
| Total Assets | 281 228 € | 312 095 € | 299 708 € | 577 759 € | 414 595 € |
| Current Liabilities | 35 859 € | 56 371 € | 37 641 € | 113 306 € | 32 715 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 245 369 € | 255 724 € | 262 067 € | 464 453 € | 381 880 € |
| Employees | 8 | 7 | 7 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 92 884.23 € | 21 019.57 € | 18 265.32 € | 7 |
| 2023 Q4 | 98 148.3 € | 21 005.55 € | 20 058.67 € | 7 |
| 2023 Q3 | 140 543.76 € | 22 527.85 € | 20 763.8 € | 7 |
| 2023 Q2 | 157 596.86 € | 45 614.89 € | 26 639.46 € | 6 |
| 2023 Q1 | 231 205.75 € | 36 566.89 € | 22 290.21 € | 6 |
| 2022 Q4 | 262 338.92 € | 27 133.1 € | 20 064.28 € | 6 |
| 2022 Q3 | 204 616.64 € | 29 825.72 € | 20 928.25 € | 5 |
| 2022 Q2 | 277 613.3 € | 29 283.59 € | 19 925.27 € | 6 |
| 2022 Q1 | 320 464.69 € | 64 485.49 € | 27 592.92 € | 6 |
| 2021 Q4 | 213 967.59 € | 53 393.5 € | 24 531.94 € | 6 |
| 2021 Q3 | 165 903.99 € | 35 588.29 € | 22 539.12 € | 6 |
| 2021 Q2 | 201 528.37 € | 25 466.11 € | 19 046.99 € | 6 |
| 2021 Q1 | 102 846.95 € | 46 605.28 € | 25 883.09 € | 6 |
| 2020 Q4 | 142 110.65 € | 26 021.78 € | 19 237.35 € | 6 |
| 2020 Q3 | 178 866.16 € | 22 232.54 € | 16 135.04 € | 6 |
| 2020 Q2 | 95 860.39 € | 22 718.52 € | 16 038.93 € | 6 |
| 2020 Q1 | 171 288.81 € | 32 629.85 € | 22 191.27 € | 7 |
