Name
Mööblivärk OÜ
Registry code
11752521
VAT number
EE101328115
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.10.2009 (15)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
31091 - Manufacture of furniture n.e.c. 31092 - Manufacture of furniture parts 31011 - Manufacture of office and shop furniture 31021 - Manufacture of kitchen furniture
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Not submitted
6 755 €
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Siim Kilter 28.08.1983 (41) | 100% - 40 000.00 EEK | Board member | Direct ownership | Founder |
| 2019 02.06.2020 | 2020 17.06.2021 | 2021 30.06.2022 | 2022 04.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 424 088 € | 352 998 € | 240 804 € | 315 100 € |
| Net profit (loss) for the period | 14 234 € | -3 795 € | -11 068 € | 100 € |
| Profit Margin | 3% | -1% | -5% | 0% |
| Current Assets | 61 347 € | 53 715 € | 36 956 € | 44 545 € |
| Fixed Assets | 10 373 € | 6 959 € | 5 282 € | 3 605 € |
| Total Assets | 71 720 € | 60 674 € | 42 238 € | 48 150 € |
| Current Liabilities | 54 285 € | 47 034 € | 39 717 € | 45 529 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 17 435 € | 13 640 € | 2 521 € | 2 621 € |
| Employees | 8 | 6 | 5 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 060 € | 5 160.57 € | 5 690.8 € | 5 |
| 2023 Q4 | 5 617 € | 6 004.75 € | 5 625.87 € | 6 |
| 2023 Q3 | 8 969.05 € | 2 348.78 € | 2 715.77 € | 6 |
| 2023 Q2 | 9 851.83 € | 12 724.99 € | 11 826.25 € | 6 |
| 2023 Q1 | 57 868.34 € | 3 990.23 € | 4 578.97 € | 6 |
| 2022 Q4 | 77 725.01 € | 6 125.73 € | 6 644.52 € | 6 |
| 2022 Q3 | 90 814.34 € | 10 805.19 € | 6 887.2 € | 6 |
| 2022 Q2 | 97 626.14 € | 8 750.48 € | 6 534.84 € | 6 |
| 2022 Q1 | 65 985.29 € | 14 099.63 € | 10 940.05 € | 5 |
| 2021 Q4 | 51 854.97 € | 11 923.84 € | 9 768.29 € | 5 |
| 2021 Q3 | 59 305.6 € | 5 426.52 € | 4 072.82 € | 6 |
| 2021 Q2 | 67 875.92 € | 5 919.61 € | 4 070.46 € | 6 |
| 2021 Q1 | 60 036.2 € | 8 769.23 € | 7 618.07 € | 7 |
| 2020 Q4 | 90 944.27 € | 6 124.33 € | 6 640.4 € | 9 |
| 2020 Q3 | 101 962.03 € | 13 989.65 € | 7 290.01 € | 8 |
| 2020 Q2 | 75 840.99 € | 5 881.49 € | 5 746.64 € | 9 |
| 2020 Q1 | 81 825.79 € | 10 006.23 € | 10 277.86 € | 9 |
