Name
Osaühing ESTRUS STEEL
Registry code
11428528
VAT number
EE101223838
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.09.2007 (17)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
25119 - Manufacture of other metal structures and parts of structures
2 157 739 €
59 269 €
3%
-
947 548 €
16
Submitted
No tax arrears
6%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Timmo Major 07.09.1984 (40) | 100% - 40 000.00 EEK | Board member | Direct ownership |
| 2019 31.07.2020 | 2020 29.06.2021 | 2021 28.06.2022 | 2022 28.06.2023 | 2023 29.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 069 500 € | 1 509 536 € | 2 367 313 € | 2 621 893 € | 2 157 739 € |
| Net profit (loss) for the period | 139 156 € | 2 307 € | 84 765 € | 164 379 € | 59 269 € |
| Profit Margin | 7% | 0% | 4% | 6% | 3% |
| Current Assets | 166 263 € | 113 155 € | 259 887 € | 343 893 € | 302 482 € |
| Fixed Assets | 1 248 337 € | 1 174 449 € | 1 154 243 € | 1 007 670 € | 1 064 348 € |
| Total Assets | 1 414 600 € | 1 287 604 € | 1 414 130 € | 1 351 563 € | 1 366 830 € |
| Current Liabilities | 488 834 € | 455 248 € | 527 984 € | 331 680 € | 354 422 € |
| Non Current Liabilities | 193 375 € | 127 658 € | 126 682 € | 96 604 € | 64 860 € |
| Total Liabilities | 682 209 € | 582 906 € | 654 666 € | 428 284 € | 419 282 € |
| Share Capital | - | - | - | - | - |
| Equity | 732 391 € | 704 698 € | 759 464 € | 923 279 € | 947 548 € |
| Employees | 28 | 19 | 23 | 18 | 16 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 813 812.18 € | 55 944.68 € | 46 970.15 € | 16 |
| 2023 Q4 | 766 665.32 € | 51 282.16 € | 47 305.63 € | 16 |
| 2023 Q3 | 478 184.55 € | 36 996.96 € | 36 322.47 € | 16 |
| 2023 Q2 | 782 788.65 € | 57 348.1 € | 58 483.55 € | 16 |
| 2023 Q1 | 894 812.89 € | 60 176.93 € | 59 609.23 € | 19 |
| 2022 Q4 | 1 101 306.1 € | 67 412.26 € | 55 975.44 € | 19 |
| 2022 Q3 | 868 994.83 € | 59 406.37 € | 43 994.94 € | 18 |
| 2022 Q2 | 949 880.48 € | 76 030.18 € | 76 783.73 € | 16 |
| 2022 Q1 | 869 690.32 € | 43 395.65 € | 42 203.49 € | 20 |
| 2021 Q4 | 1 250 030.56 € | 66 250.56 € | 65 405.87 € | 21 |
| 2021 Q3 | 566 998.12 € | 58 771.67 € | 54 126.76 € | 21 |
| 2021 Q2 | 686 993.64 € | 40 746.69 € | 40 719.27 € | 25 |
| 2021 Q1 | 735 942.61 € | 58 517.16 € | 60 901.88 € | 24 |
| 2020 Q4 | 511 180.2 € | 55 058.22 € | 58 164.52 € | 24 |
| 2020 Q3 | 294 787.53 € | 25 828.67 € | 24 125.19 € | 21 |
| 2020 Q2 | 521 833.87 € | 16 534.4 € | 18 688.36 € | 25 |
| 2020 Q1 | 481 868.45 € | 50 466.58 € | 54 526.78 € | 28 |
