Name
Estdan OÜ
Registry code
11692120
VAT number
EE101323806
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.07.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47191 - Other retail sale in non-specialised stores
185 151 €
-135 490 €
-73%
731 €
(estimate is approximate)
47 771 €
1
Submitted
No tax arrears
-284%
-246%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Lea Sõrmus 21.04.1960 (64) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Ülle Ainsalu 10.09.1958 (66) | 50% - 1 278.00 EUR | - | Direct ownership | Founder |
| 2019 25.10.2020 | 2020 28.06.2021 | 2021 20.06.2022 | 2022 19.06.2023 | 2023 29.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 173 750 € | 125 959 € | 131 656 € | 164 498 € | 185 151 € |
| Net profit (loss) for the period | 12 232 € | 8 320 € | 8 795 € | 8 993 € | -135 490 € |
| Profit Margin | 7% | 7% | 7% | 5% | -73% |
| Current Assets | 165 946 € | 176 004 € | 186 266 € | 202 380 € | 55 068 € |
| Fixed Assets | 114 € | 112 € | 112 € | 112 € | 112 € |
| Total Assets | 166 060 € | 176 116 € | 186 378 € | 202 492 € | 55 180 € |
| Current Liabilities | 8 568 € | 10 642 € | 12 109 € | 19 231 € | 7 409 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 157 492 € | 165 474 € | 174 269 € | 183 261 € | 47 771 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 182.05 € | 2 964.88 € | 1 136.75 € | 1 |
| 2023 Q4 | 79 576.24 € | 10 675.64 € | 1 000.71 € | 1 |
| 2023 Q3 | 99 835.53 € | 11 314.34 € | 1 000.71 € | 1 |
| 2023 Q2 | 86 855.87 € | 11 134.43 € | 1 000.71 € | 1 |
| 2023 Q1 | 79 176.65 € | 8 520.65 € | 1 031.51 € | 1 |
| 2022 Q4 | 83 060.65 € | 9 947.49 € | 1 093.11 € | 1 |
| 2022 Q3 | 91 993.41 € | 11 330.5 € | 1 093.11 € | 1 |
| 2022 Q2 | 98 438.35 € | 11 142.76 € | 1 093.11 € | 1 |
| 2022 Q1 | 58 681.38 € | 5 892.83 € | 1 093.11 € | 1 |
| 2021 Q4 | 80 748.48 € | 9 835.09 € | 1 093.11 € | 1 |
| 2021 Q3 | 92 176.98 € | 10 112.92 € | 1 093.11 € | 1 |
| 2021 Q2 | 47 368.17 € | 4 321.53 € | 1 093.11 € | 1 |
| 2021 Q1 | 26 069.79 € | 2 690.07 € | 1 093.11 € | 1 |
| 2020 Q4 | 32 061.25 € | 7 430.51 € | 1 093.11 € | 1 |
| 2020 Q3 | 38 003.87 € | 8 605.4 € | 1 093.11 € | 1 |
| 2020 Q2 | 18 948.14 € | 4 788.4 € | 1 093.11 € | 1 |
| 2020 Q1 | 51 633.42 € | 11 231.16 € | 1 093.11 € | 1 |
