Name
Lustila OÜ
Registry code
11709552
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.08.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
88911 - Child day-care activities
228 208 €
1 595 €
1%
1 274 €
(estimate is approximate)
20 227 €
6
Submitted
No tax arrears
8%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaire Trei 29.06.1974 (50) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Urmo Trei 03.10.1971 (53) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| 2019 18.04.2020 | 2020 30.06.2021 | 2021 28.06.2022 | 2022 12.05.2023 | 2023 16.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 88 197 € | 97 893 € | 135 720 € | 205 311 € | 228 208 € |
| Net profit (loss) for the period | 10 726 € | 6 717 € | 1 655 € | 1 614 € | 1 595 € |
| Profit Margin | 12% | 7% | 1% | 1% | 1% |
| Current Assets | 58 527 € | 57 222 € | 61 784 € | 48 123 € | 42 566 € |
| Fixed Assets | 0 € | 4 697 € | 10 108 € | 4 131 € | 0 € |
| Total Assets | 58 527 € | 61 919 € | 71 892 € | 52 254 € | 42 566 € |
| Current Liabilities | 8 100 € | 9 840 € | 19 233 € | 21 149 € | 22 339 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 50 427 € | 52 079 € | 52 659 € | 31 105 € | 20 227 € |
| Employees | 2 | 3 | 5 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 15 151.62 € | 14 879.74 € | 8 |
| 2023 Q4 | - | 12 376.5 € | 12 982.01 € | 8 |
| 2023 Q3 | - | 12 545.49 € | 13 130.13 € | 8 |
| 2023 Q2 | - | 15 218.94 € | 14 387.48 € | 8 |
| 2023 Q1 | - | 11 203.76 € | 11 018.46 € | 8 |
| 2022 Q4 | - | 12 777.17 € | 13 458.86 € | 6 |
| 2022 Q3 | - | 14 502.73 € | 13 229.38 € | 8 |
| 2022 Q2 | - | 14 826.01 € | 11 824.07 € | 8 |
| 2022 Q1 | - | 10 694.95 € | 11 251.92 € | 7 |
| 2021 Q4 | - | 8 714.2 € | 9 150.76 € | 6 |
| 2021 Q3 | - | 6 302.18 € | 6 696.47 € | 5 |
| 2021 Q2 | - | 6 638.4 € | 7 047.24 € | 3 |
| 2021 Q1 | - | 5 734.17 € | 5 926.2 € | 5 |
| 2020 Q4 | - | 4 533.38 € | 4 624.92 € | 5 |
| 2020 Q3 | - | 4 833.66 € | 5 058.84 € | 5 |
| 2020 Q2 | - | 5 663.83 € | 5 289.3 € | 5 |
| 2020 Q1 | - | 4 288.71 € | 4 654.73 € | 5 |
