Name
OÜ ATSEFOR
Registry code
11776235
VAT number
EE101518459
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.11.2009 (14)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
2511 - Manufacture of metal structures and parts of structures
168 220 €
-15 466 €
-9%
1 487 €
(estimate is approximate)
10 417 €
7
Submitted
No tax arrears
-148%
-14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aldo Hurbola 10.04.1967 (57) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Taivo Järve 04.06.1967 (57) | 50% - 1 278.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 15.07.2020 | 2020 01.07.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 339 015 € | 191 112 € | 135 641 € | 159 770 € | 168 220 € |
| Net profit (loss) for the period | -34 359 € | 3 749 € | 664 € | -15 491 € | -15 466 € |
| Profit Margin | -10% | 2% | 0% | -10% | -9% |
| Current Assets | 36 882 € | 23 494 € | 28 059 € | 31 643 € | 36 004 € |
| Fixed Assets | 131 929 € | 117 593 € | 103 257 € | 88 921 € | 74 585 € |
| Total Assets | 168 811 € | 141 087 € | 131 316 € | 120 564 € | 110 589 € |
| Current Liabilities | 112 933 € | 87 004 € | 76 569 € | 81 308 € | 86 799 € |
| Non Current Liabilities | 18 917 € | 13 373 € | 13 373 € | 13 373 € | 13 373 € |
| Total Liabilities | 131 850 € | 100 377 € | 89 942 € | 94 681 € | 100 172 € |
| Share Capital | - | - | - | - | - |
| Equity | 36 961 € | 40 710 € | 41 374 € | 25 883 € | 10 417 € |
| Employees | 10 | 7 | 7 | 8 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 45 520 € | 27 342.78 € | 18 842.66 € | 8 |
| 2023 Q4 | 51 206.38 € | 25 141.77 € | 16 023.86 € | 7 |
| 2023 Q3 | 44 372.52 € | 24 045.98 € | 16 268.5 € | 6 |
| 2023 Q2 | 40 566 € | 22 026.6 € | 14 843.51 € | 5 |
| 2023 Q1 | 34 784 € | 22 213.93 € | 16 199.67 € | 6 |
| 2022 Q4 | 56 043.33 € | 32 138.27 € | 22 306.4 € | 8 |
| 2022 Q3 | 40 533.33 € | 24 672.94 € | 17 674.95 € | 7 |
| 2022 Q2 | 26 083.33 € | 15 366.55 € | 10 790.56 € | 6 |
| 2022 Q1 | 24 800 € | 17 577.45 € | 13 182.54 € | 5 |
| 2021 Q4 | 28 866.67 € | 14 702.1 € | 9 680.7 € | 8 |
| 2021 Q3 | 53 958.33 € | 23 487.66 € | 11 106.1 € | 7 |
| 2021 Q2 | 25 266.67 € | 21 768.99 € | 17 038.36 € | 5 |
| 2021 Q1 | 36 366.67 € | 12 406.62 € | 8 767.17 € | 6 |
| 2020 Q4 | 48 166.67 € | 18 143.96 € | 9 184.69 € | 7 |
| 2020 Q3 | 31 933.34 € | 9 606.78 € | 6 723.92 € | 8 |
| 2020 Q2 | 53 343.51 € | 28 160 € | 12 334.52 € | 8 |
| 2020 Q1 | 103 404.59 € | 18 389.12 € | 11 664.88 € | 9 |
