Name
Estelaxe OÜ
Registry code
11475404
VAT number
EE101209205
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.02.2008 (16)
Financial year
01.01-31.12
Capital
187 214.00 €
Activity
22291 - Manufacture of other plastic products
6 790 051 €
282 040 €
4%
1 785 €
(estimate is approximate)
3 619 016 €
57
Submitted
No tax arrears
8%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kalev Piirimägi 28.08.1950 (74) | 21% - 40 000.00 EUR | Board member | Direct ownership | |
| Priit Koido 09.08.1970 (54) | 18% - 33 554.00 EUR | Board member | - | Founder |
| Piret Küttis 06.01.1959 (65) | 18% - 33 554.00 EUR | - | - | Founder |
| Urve Tamme 03.10.1968 (56) | 18% - 33 553.00 EUR | - | - | |
| Peeter Piirimägi 21.06.1979 (45) | 7% - 13 000.00 EUR | Board member | - | |
| Toivo Vare 08.10.1944 (80) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 09.06.2021 | 2021 09.06.2022 | 2022 19.06.2023 | 2023 22.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 225 137 € | 5 125 120 € | 6 935 385 € | 5 898 047 € | 6 790 051 € |
| Net profit (loss) for the period | 830 632 € | 371 938 € | 980 724 € | 152 606 € | 282 040 € |
| Profit Margin | 16% | 7% | 14% | 3% | 4% |
| Current Assets | 2 479 951 € | 1 793 625 € | 2 853 833 € | 2 146 621 € | 2 485 647 € |
| Fixed Assets | 2 774 918 € | 3 174 333 € | 3 492 540 € | 4 902 667 € | 4 737 772 € |
| Total Assets | 5 254 869 € | 4 967 958 € | 6 346 373 € | 7 049 288 € | 7 223 419 € |
| Current Liabilities | 3 198 721 € | 2 098 857 € | 1 754 951 € | 1 279 872 € | 1 967 275 € |
| Non Current Liabilities | 114 440 € | 555 455 € | 1 327 052 € | 2 402 440 € | 1 637 128 € |
| Total Liabilities | 3 313 161 € | 2 654 312 € | 3 082 003 € | 3 682 312 € | 3 604 403 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 941 708 € | 2 313 646 € | 3 264 370 € | 3 366 976 € | 3 619 016 € |
| Employees | 44 | 50 | 54 | 53 | 57 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 840 468.49 € | 26 393.56 € | 152 004.55 € | 57 |
| 2023 Q4 | 2 629 064.39 € | 3 329.69 € | 171 435.44 € | 56 |
| 2023 Q3 | 2 213 583.16 € | 14 860.14 € | 157 364.32 € | 58 |
| 2023 Q2 | 2 230 131.26 € | - | 141 326.48 € | 57 |
| 2023 Q1 | 1 271 772.02 € | - | 122 170.2 € | 56 |
| 2022 Q4 | 1 706 801.69 € | - | 133 488.88 € | 55 |
| 2022 Q3 | 1 958 290.99 € | - | 142 088.03 € | 54 |
| 2022 Q2 | 2 177 402.3 € | - | 135 713.73 € | 58 |
| 2022 Q1 | 1 683 394.99 € | - | 133 515.57 € | 59 |
| 2021 Q4 | 2 938 706.6 € | - | 132 757.93 € | 55 |
| 2021 Q3 | 1 719 132.44 € | - | 128 152.7 € | 54 |
| 2021 Q2 | 2 561 128.71 € | 59 186.48 € | 119 694.05 € | 52 |
| 2021 Q1 | 1 951 901.94 € | 12 679.8 € | 112 855.21 € | 52 |
| 2020 Q4 | 1 163 142.07 € | - | 113 327.03 € | 51 |
| 2020 Q3 | 1 514 747.94 € | - | 71 808.26 € | 49 |
| 2020 Q2 | 1 727 595.7 € | 6 684.42 € | 96 908.47 € | 52 |
| 2020 Q1 | 1 993 311.7 € | - | 109 774.38 € | 55 |
