Name
Osaühing Estmetex
Registry code
11708529
VAT number
EE101363138
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.08.2009 (15)
Financial year
01.01-31.12
Capital
5 113.00 €
Activity
38111 - Collection of non-hazardous waste
2 024 333 €
-15 018 €
-1%
1 281 €
(estimate is approximate)
242 283 €
3
Submitted
No tax arrears
-6%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Natalja Grüning 16.02.1963 (61) | 100% - 5 113.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.10.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 21.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 706 302 € | 2 241 593 € | 3 317 394 € | 3 025 241 € | 2 024 333 € |
| Net profit (loss) for the period | 165 € | 8 211 € | 45 540 € | 79 179 € | -15 018 € |
| Profit Margin | 0% | 0% | 1% | 3% | -1% |
| Current Assets | 96 274 € | 146 547 € | 184 886 € | 265 303 € | 194 607 € |
| Fixed Assets | 65 963 € | 51 604 € | 27 315 € | 20 628 € | 65 611 € |
| Total Assets | 162 237 € | 198 151 € | 212 201 € | 285 931 € | 260 218 € |
| Current Liabilities | 4 097 € | 28 941 € | 14 815 € | 11 690 € | 10 449 € |
| Non Current Liabilities | 13 769 € | 16 628 € | 9 264 € | 6 940 € | 7 486 € |
| Total Liabilities | 17 866 € | 45 569 € | 24 079 € | 18 630 € | 17 935 € |
| Share Capital | - | - | - | - | - |
| Equity | 144 371 € | 152 582 € | 188 122 € | 267 301 € | 242 283 € |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 176 015.98 € | 5 811.21 € | 5 329.8 € | 3 |
| 2023 Q4 | 252 715.28 € | 6 859.77 € | 6 132.69 € | 2 |
| 2023 Q3 | 222 233.74 € | 5 344.19 € | 5 230.29 € | 3 |
| 2023 Q2 | 66 315.28 € | 4 918.52 € | 5 050.25 € | 3 |
| 2023 Q1 | 248 298.22 € | 7 654.17 € | 5 657.12 € | 3 |
| 2022 Q4 | 309 289.09 € | 4 514.2 € | 4 755.52 € | 3 |
| 2022 Q3 | 449 189.6 € | 5 343.48 € | 5 623.53 € | 3 |
| 2022 Q2 | 796 719.8 € | 7 900.44 € | 5 363.21 € | 3 |
| 2022 Q1 | 565 319.21 € | 10 967.61 € | 5 051.73 € | 3 |
| 2021 Q4 | 649 819.28 € | 6 750.43 € | 4 330.63 € | 3 |
| 2021 Q3 | 569 000.82 € | 6 762 € | 4 541.04 € | 3 |
| 2021 Q2 | 708 002.27 € | 6 558.63 € | 4 320.55 € | 3 |
| 2021 Q1 | 261 225.11 € | 4 136.03 € | 3 541.68 € | 3 |
| 2020 Q4 | 279 908.2 € | 3 312.8 € | 3 316.11 € | 3 |
| 2020 Q3 | 302 170.2 € | 2 719.86 € | 2 687.44 € | 3 |
| 2020 Q2 | 346 775.47 € | 1 099.97 € | 937.17 € | 3 |
| 2020 Q1 | 596 887.1 € | 2 708.24 € | 2 956.41 € | 3 |
