Name
Osaühing Polven Foods
Registry code
11481468
VAT number
EE101226987
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.04.2008 (16)
Financial year
01.01-31.12
Capital
503 195.00 €
Activity
10841 - Manufacture of condiments and seasonings
10 468 897 €
1 413 675 €
14%
1 940 €
(estimate is approximate)
4 825 148 €
49
Submitted
No tax arrears
29%
22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing POLVEN 10446458 | 100% - 503 195.00 EUR | - | - | Founder |
| Sergei Polujanenkov 20.07.1966 (58) | - | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Polven Teams OÜ 16737286 | 60% - 1 500.00 EUR | - | - | Founder |
| 2019 27.10.2020 | 2020 06.08.2021 | 2021 30.09.2022 | 2022 13.11.2023 | 2023 06.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 612 960 € | 5 973 185 € | 6 528 730 € | 9 127 762 € | 10 468 897 € |
| Net profit (loss) for the period | 590 688 € | 448 682 € | -5 536 € | 945 229 € | 1 413 675 € |
| Profit Margin | 11% | 8% | -0% | 10% | 14% |
| Current Assets | 1 210 476 € | 1 275 291 € | 1 609 150 € | 2 406 347 € | 3 585 722 € |
| Fixed Assets | 1 824 619 € | 1 966 119 € | 2 257 364 € | 2 625 517 € | 2 815 528 € |
| Total Assets | 3 035 095 € | 3 241 410 € | 3 866 514 € | 5 031 864 € | 6 401 250 € |
| Current Liabilities | 1 077 085 € | 992 363 € | 1 771 029 € | 1 880 779 € | 1 264 688 € |
| Non Current Liabilities | 55 485 € | 64 218 € | 129 302 € | 239 612 € | 311 414 € |
| Total Liabilities | 1 132 570 € | 1 056 581 € | 1 900 331 € | 2 120 391 € | 1 576 102 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 902 525 € | 2 184 829 € | 1 966 183 € | 2 911 473 € | 4 825 148 € |
| Employees | 42 | 41 | 41 | 46 | 49 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 211 722.2 € | 388 556.24 € | 218 134.63 € | 45 |
| 2023 Q4 | 3 421 522.19 € | 175 098.19 € | 143 983.46 € | 45 |
| 2023 Q3 | 2 888 424.9 € | 156 334.14 € | 132 326.64 € | 46 |
| 2023 Q2 | 3 088 726.87 € | 133 535.68 € | 130 665.77 € | 46 |
| 2023 Q1 | 2 967 520.71 € | 155 838.49 € | 130 912.9 € | 49 |
| 2022 Q4 | 4 049 708.6 € | 113 428.01 € | 117 580.72 € | 46 |
| 2022 Q3 | 3 310 870.52 € | 139 960.06 € | 112 713.21 € | 47 |
| 2022 Q2 | 2 672 210.7 € | 109 538.42 € | 105 100.25 € | 43 |
| 2022 Q1 | 2 216 738.56 € | 128 275.18 € | 113 176.93 € | 43 |
| 2021 Q4 | 2 242 077.5 € | 107 009.87 € | 95 065.58 € | 47 |
| 2021 Q3 | 1 774 508.4 € | 132 815.71 € | 99 754.17 € | 39 |
| 2021 Q2 | 2 139 854.96 € | 92 688.76 € | 97 499.76 € | 39 |
| 2021 Q1 | 1 814 312.85 € | 126 641.02 € | 94 240.96 € | 38 |
| 2020 Q4 | 1 915 743.61 € | 106 618.33 € | 88 950.52 € | 38 |
| 2020 Q3 | 1 877 959.43 € | 92 312.17 € | 77 117.71 € | 39 |
| 2020 Q2 | 1 778 831.55 € | 81 474.52 € | 62 430.79 € | 37 |
| 2020 Q1 | 1 829 225.39 € | 83 339.31 € | 83 663.87 € | 40 |
