Name
Regularis OÜ
Registry code
11445716
VAT number
EE101193010
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.11.2007 (16)
Financial year
01.01-31.12
Capital
2 826.00 €
Activity
77111 - Rental and leasing of cars and light motor vehicles 47911 - Retail sale via mail order houses or via Internet
1 943 490 €
238 015 €
12%
-
564 503 €
0
Submitted
No tax arrears
42%
39%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing WestGate 11255714 | 15% - 426.00 EUR | - | - | |
| KMS Wine Invest OÜ 11535017 | 85% - 2 400.00 EUR | - | - | |
| Kirsi-Marja Sjöblom 27.04.1960 (64) | - | Board member | - | |
| Kari Olavi Sjöblom 14.11.1960 (63) | - | - | Indirect ownership |
| 2019 26.08.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 509 541 € | 6 785 580 € | 8 258 824 € | 5 112 905 € | 1 943 490 € |
| Net profit (loss) for the period | 249 827 € | 1 798 310 € | 1 787 493 € | 1 121 687 € | 238 015 € |
| Profit Margin | 10% | 27% | 22% | 22% | 12% |
| Current Assets | 418 167 € | 1 849 566 € | 847 068 € | 735 723 € | 556 108 € |
| Fixed Assets | 86 728 € | 135 538 € | 112 830 € | 80 852 € | 51 793 € |
| Total Assets | 504 895 € | 1 985 104 € | 959 898 € | 816 575 € | 607 901 € |
| Current Liabilities | 51 897 € | 182 795 € | 40 096 € | 40 087 € | 43 398 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 452 998 € | 1 802 309 € | 919 802 € | 776 488 € | 564 503 € |
| Employees | 2 | 2 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 16 562.65 € | 41 862.42 € | 725.22 € | - |
| 2023 Q4 | 17 123.01 € | 1 164.75 € | 725.22 € | - |
| 2023 Q3 | 28 211.14 € | 33 722.89 € | 725.22 € | - |
| 2023 Q2 | 45 721.04 € | 2 956.25 € | 725.22 € | - |
| 2023 Q1 | 23 068.22 € | 34 023.78 € | 970.11 € | - |
| 2022 Q4 | 16 947.5 € | 1 566.28 € | 1 145.05 € | - |
| 2022 Q3 | 14 002.5 € | 66 281.03 € | 725.22 € | - |
| 2022 Q2 | 154 205.74 € | 77 786.43 € | 725.22 € | - |
| 2022 Q1 | 28 354.33 € | 34 790.02 € | 1 187.02 € | - |
| 2021 Q4 | 28 239.07 € | 50 388.25 € | 241.74 € | - |
| 2021 Q3 | 36 530.72 € | 211 590.03 € | 671.71 € | - |
| 2021 Q2 | 20 830.02 € | 62 518.28 € | - | - |
| 2021 Q1 | 791 685.4 € | 425 522.39 € | - | - |
| 2020 Q4 | 1 651 424.48 € | 316 051.33 € | 2 202.35 € | - |
| 2020 Q3 | 1 927 050.83 € | 421 280.76 € | 2 727.07 € | 2 |
| 2020 Q2 | 1 303 825.72 € | 282 012.67 € | 2 139.33 € | 2 |
| 2020 Q1 | 447 546.57 € | 87 299.99 € | 1 990.45 € | 2 |
