Name
Seria haldus OÜ
Registry code
11736253
VAT number
EE101330572
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.10.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
16241 - Manufacture of wooden containers and pallets
700 406 €
77 792 €
11%
780 €
(estimate is approximate)
660 747 €
6
Submitted
No tax arrears
12%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Urmas Hiie 24.12.1967 (56) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 12.11.2020 | 2020 30.12.2021 | 2021 21.06.2022 | 2022 30.06.2023 | 2023 03.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 471 014 € | 384 042 € | 627 431 € | 927 224 € | 700 406 € |
| Net profit (loss) for the period | 38 893 € | 58 395 € | 109 261 € | 173 965 € | 77 792 € |
| Profit Margin | 8% | 15% | 17% | 19% | 11% |
| Current Assets | 82 820 € | 90 471 € | 142 689 € | 241 546 € | 207 979 € |
| Fixed Assets | 271 158 € | 308 780 € | 339 544 € | 407 573 € | 492 000 € |
| Total Assets | 353 978 € | 399 251 € | 482 233 € | 649 119 € | 699 979 € |
| Current Liabilities | 40 333 € | 27 211 € | 37 932 € | 32 119 € | 29 001 € |
| Non Current Liabilities | - | - | - | 14 785 € | 10 231 € |
| Total Liabilities | - | - | - | 46 904 € | 39 232 € |
| Share Capital | - | - | - | - | - |
| Equity | 313 645 € | 372 040 € | 444 301 € | 602 215 € | 660 747 € |
| Employees | 4 | 4 | 4 | 5 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 127 101.17 € | 20 857.54 € | 5 634.21 € | 5 |
| 2023 Q4 | 141 041.1 € | 12 856.44 € | 6 972.45 € | 5 |
| 2023 Q3 | 165 314.47 € | 9 658.66 € | 6 117.37 € | 6 |
| 2023 Q2 | 227 538.29 € | 13 972.36 € | 5 117.69 € | 6 |
| 2023 Q1 | 227 488.99 € | 17 219.82 € | 6 711.51 € | 6 |
| 2022 Q4 | 281 688.36 € | 16 541.22 € | 5 485 € | 6 |
| 2022 Q3 | 232 253.57 € | 22 688.23 € | 5 261.85 € | 6 |
| 2022 Q2 | 222 839.85 € | 19 015.43 € | 3 731.72 € | 4 |
| 2022 Q1 | 188 500.43 € | 24 290.32 € | 4 167.64 € | 4 |
| 2021 Q4 | 218 901.38 € | 16 352.69 € | 3 569.67 € | 4 |
| 2021 Q3 | 132 111.87 € | 10 744.2 € | 3 638.93 € | 4 |
| 2021 Q2 | 133 295.56 € | 11 828.71 € | 3 753.67 € | 4 |
| 2021 Q1 | 105 162.88 € | 11 164.49 € | 3 182.61 € | 4 |
| 2020 Q4 | 112 755.13 € | 5 142.36 € | 2 363.49 € | 4 |
| 2020 Q3 | 85 500.13 € | 6 883.39 € | 1 591.99 € | 3 |
| 2020 Q2 | 91 157.8 € | 7 738.75 € | 2 265.26 € | 2 |
| 2020 Q1 | 84 370.03 € | 7 419.22 € | 2 885.79 € | 3 |
