Name
V-Disain OÜ
Registry code
11476622
VAT number
EE101211387
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.02.2008 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46131 - Agents involved in the sale of timber and building materials
479 136 €
-12 602 €
-3%
1 519 €
(estimate is approximate)
71 564 €
3
Submitted
No tax arrears
-18%
-8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Veiko Valjala 14.01.1977 (47) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Karme Ama 05.12.1978 (45) | - | - | - | Founder |
| 2019 14.06.2020 | 2020 02.05.2021 | 2021 21.06.2022 | 2022 02.05.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 376 796 € | 436 416 € | 410 590 € | 495 462 € | 479 136 € |
| Net profit (loss) for the period | 12 079 € | 20 118 € | 2 256 € | 1 668 € | -12 602 € |
| Profit Margin | 3% | 5% | 1% | 0% | -3% |
| Current Assets | 39 303 € | 65 973 € | 57 269 € | 49 635 € | 35 579 € |
| Fixed Assets | 104 975 € | 110 177 € | 153 060 € | 141 135 € | 124 364 € |
| Total Assets | 144 278 € | 176 150 € | 210 329 € | 190 770 € | 159 943 € |
| Current Liabilities | 37 030 € | 60 072 € | 58 386 € | 61 616 € | 72 686 € |
| Non Current Liabilities | 47 123 € | 35 836 € | 69 445 € | 44 988 € | 15 693 € |
| Total Liabilities | 84 153 € | 95 908 € | 127 831 € | 106 604 € | 88 379 € |
| Share Capital | - | - | - | - | - |
| Equity | 60 125 € | 80 242 € | 82 498 € | 84 166 € | 71 564 € |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 83 292.38 € | 9 894.8 € | 6 747.7 € | 2 |
| 2023 Q4 | 104 020.92 € | 12 099.76 € | 6 313.55 € | 2 |
| 2023 Q3 | 112 241.15 € | 8 831.4 € | 6 344.16 € | 3 |
| 2023 Q2 | 139 013.05 € | 11 626.63 € | 6 195.4 € | 3 |
| 2023 Q1 | 98 333.85 € | 7 265.63 € | 6 215.86 € | 3 |
| 2022 Q4 | 152 567.79 € | 13 201.79 € | 5 572.79 € | 3 |
| 2022 Q3 | 123 093.87 € | 16 143.66 € | 7 871.03 € | 3 |
| 2022 Q2 | 135 719.72 € | 10 200.1 € | 6 588.12 € | 3 |
| 2022 Q1 | 101 020.15 € | 13 156.15 € | 7 188.36 € | 3 |
| 2021 Q4 | 145 565.47 € | 13 998.1 € | 6 118.03 € | 3 |
| 2021 Q3 | 82 940.49 € | 6 077.52 € | 4 796.22 € | 3 |
| 2021 Q2 | 97 759.9 € | 10 323.79 € | 6 134.13 € | 2 |
| 2021 Q1 | 83 010.04 € | 6 990.96 € | 6 545.01 € | 3 |
| 2020 Q4 | 128 983.63 € | 10 147.42 € | 5 270.47 € | 3 |
| 2020 Q3 | 99 914.92 € | 9 887.2 € | 6 061.51 € | 3 |
| 2020 Q2 | 99 259.71 € | 9 281.18 € | 4 970.5 € | 3 |
| 2020 Q1 | 96 570.86 € | 7 570.03 € | 5 652.96 € | 3 |
