Address
Email address
https://divasoft.eeEritellimus pehme mööbel - 25 aastat kogemust - DivasoftEritellimus pehme mööbel. Meie meistrite kätetööl valminud pehme mööbel on loodud kestma, nõnda saab ilusat loomingut nautida palju aastaid.
Name
Sofahouse OÜ
Registry code
11743218
VAT number
EE101355065
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.10.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
31091 - Manufacture of furniture n.e.c.
1 561 699 €
66 461 €
4%
1 782 €
(estimate is approximate)
190 626 €
23
Submitted
No tax arrears
35%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tõnis Urm 30.09.1987 (37) | 100% - 2 556.00 EUR | Board member | More than 50% ownership in the consolidated entity's voting rights | |
| Alphaline Consult OÜ 11226888 | - | - | - | Founder |
| 2019 09.07.2020 | 2020 28.06.2021 | 2021 19.07.2022 | 2022 26.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 344 482 € | 1 479 301 € | 1 984 530 € | 1 504 854 € | 1 561 699 € |
| Net profit (loss) for the period | 4 214 € | 56 364 € | 7 098 € | -82 661 € | 66 461 € |
| Profit Margin | 0% | 4% | 0% | -5% | 4% |
| Current Assets | 372 305 € | 413 978 € | 539 815 € | 522 914 € | 505 049 € |
| Fixed Assets | 57 861 € | 57 861 € | 57 861 € | 17 550 € | 14 625 € |
| Total Assets | 430 166 € | 471 839 € | 597 676 € | 540 464 € | 519 674 € |
| Current Liabilities | 252 698 € | 251 905 € | 356 370 € | 407 628 € | 329 048 € |
| Non Current Liabilities | 34 104 € | 20 206 € | 34 480 € | 8 671 € | 0 € |
| Total Liabilities | 286 802 € | 272 111 € | 390 850 € | 416 299 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 143 364 € | 199 728 € | 206 826 € | 124 165 € | 190 626 € |
| Employees | 25 | 25 | 23 | 23 | 23 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 325 643.6 € | 64 274.8 € | 66 916.25 € | 24 |
| 2023 Q4 | 526 096.06 € | 55 401.96 € | 59 314.22 € | 24 |
| 2023 Q3 | 374 016.91 € | 66 682.87 € | 71 741.5 € | 24 |
| 2023 Q2 | 417 394.13 € | 60 812.34 € | 64 599.26 € | 25 |
| 2023 Q1 | 351 945.34 € | 54 862.02 € | 58 558.28 € | 25 |
| 2022 Q4 | 377 788.87 € | 60 559.52 € | 63 921.55 € | 25 |
| 2022 Q3 | 388 476.79 € | 52 231.93 € | 56 045.98 € | 25 |
| 2022 Q2 | 454 691.49 € | 44 682.85 € | 46 328.91 € | 25 |
| 2022 Q1 | 345 375.89 € | 55 509.08 € | 58 669.09 € | 23 |
| 2021 Q4 | 774 610.38 € | 44 927.64 € | 47 449.22 € | 24 |
| 2021 Q3 | 552 276.04 € | 43 201.82 € | 42 129.34 € | 28 |
| 2021 Q2 | 576 481.78 € | 53 982.94 € | 49 425.73 € | 27 |
| 2021 Q1 | 318 082.65 € | 47 926.85 € | 53 825.5 € | 27 |
| 2020 Q4 | 475 744.1 € | 37 871.27 € | 51 982.92 € | 27 |
| 2020 Q3 | 481 474.68 € | 32 750.78 € | 33 776.11 € | 28 |
| 2020 Q2 | 326 217.4 € | 29 664.81 € | 32 237.11 € | 25 |
| 2020 Q1 | 317 128.44 € | 30 313.06 € | 38 335.89 € | 25 |
