Name
Supelsaksad OÜ
Registry code
11702165
VAT number
EE101317498
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.09.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
96099 - Other service activities 56101 - Restaurants, cafeterias and other catering places
711 441 €
7 429 €
1%
883 €
(estimate is approximate)
19 687 €
24
Submitted
No tax arrears
38%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaan Karp 23.06.1960 (64) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 31.07.2020 | 2020 28.06.2021 | 2021 26.05.2022 | 2022 29.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 743 907 € | 579 168 € | 555 426 € | 700 243 € | 711 441 € |
| Net profit (loss) for the period | -47 669 € | 4 137 € | -3 139 € | 8 305 € | 7 429 € |
| Profit Margin | -6% | 1% | -1% | 1% | 1% |
| Current Assets | 183 294 € | 166 603 € | 177 226 € | 168 870 € | 145 766 € |
| Fixed Assets | 46 918 € | 19 269 € | 13 921 € | 16 162 € | 11 648 € |
| Total Assets | 230 212 € | 185 872 € | 191 147 € | 185 032 € | 157 414 € |
| Current Liabilities | 166 507 € | 118 495 € | 134 841 € | 128 505 € | 101 092 € |
| Non Current Liabilities | 60 750 € | 60 285 € | 52 353 € | 44 269 € | 36 635 € |
| Total Liabilities | 227 257 € | 178 780 € | 187 194 € | 172 774 € | 137 727 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 955 € | 7 092 € | 3 953 € | 12 258 € | 19 687 € |
| Employees | 24 | 22 | 21 | 23 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 86 214.32 € | 29 816.52 € | 30 098.56 € | 22 |
| 2023 Q4 | 118 121.65 € | 43 347.36 € | 38 332.86 € | 22 |
| 2023 Q3 | 361 801.36 € | 79 182.63 € | 45 340.41 € | 20 |
| 2023 Q2 | 146 013.11 € | 37 993.36 € | 27 977.34 € | 34 |
| 2023 Q1 | 92 078.69 € | 22 757.15 € | 22 102.02 € | 24 |
| 2022 Q4 | 119 182.79 € | 25 990.1 € | 23 747.88 € | 22 |
| 2022 Q3 | 382 938.8 € | 83 153.89 € | 49 492.8 € | 21 |
| 2022 Q2 | 118 942.44 € | 34 816.23 € | 30 607.56 € | 36 |
| 2022 Q1 | 84 893.03 € | 23 712.36 € | 20 676.84 € | 18 |
| 2021 Q4 | 106 485.59 € | 30 028.12 € | 24 797.08 € | 19 |
| 2021 Q3 | 322 804.17 € | 71 764.81 € | 48 320.78 € | 20 |
| 2021 Q2 | 56 619.03 € | 12 168.71 € | 10 059.25 € | 36 |
| 2021 Q1 | 70 299.88 € | 15 646.56 € | 14 614.81 € | 19 |
| 2020 Q4 | 108 407.54 € | 40 438.59 € | 35 980.33 € | 22 |
| 2020 Q3 | 333 642.5 € | 70 611.12 € | 42 604.98 € | 22 |
| 2020 Q2 | 57 883.94 € | 5 851.14 € | 3 053.29 € | 31 |
| 2020 Q1 | 82 319.51 € | 19 943.89 € | 17 925.8 € | 17 |
