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Email address
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Sertifitseeritud puitmaterjali müük - kvaliteetne puitmaterjal Sinu ehitusele. Suurima valikuga ja kiire transpordiga puidupartner. Vali õige puit ja telli!
Name
OÜ Insel Mill
Registry code
11894147
VAT number
EE101350785
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.02.2010 (14)
Financial year
01.01-31.12
Capital
4 260.00 €
Activity
16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 16232 - Manufacture of prefabricated wooden buildings (e.g. saunas, summerhouses, houses) or elements thereof 16101 - Manufacture of sawn timber 16241 - Manufacture of wooden containers and pallets 16102 - Drying of wood, impregnation or chemical treatment of wood
1 615 120 €
-432 841 €
-27%
1 353 €
(estimate is approximate)
1 474 325 €
26
Submitted
No tax arrears
-29%
-9%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Frobre OÜ 12312555 | 5% - 213.00 EUR | - | - | |
Osaühing Sandla Puit 10690951 | 35% - 1 491.00 EUR | - | - | Founder |
Osaühing Javicar 10467905 | 30% - 1 278.00 EUR | - | - | Founder |
OÜ Skywood 11437556 | 30% - 1 278.00 EUR | - | - | |
Jaanus Põlluäär 11.10.1964 (60) | - | Board member | Direct ownership | |
Omanikukonto: KALMER PÕLLUÄÄR 01.01.1960 (64) | - | Board member | Direct ownership | |
Tõnis Väli 30.05.1963 (61) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
Kaido Maisvee 04.11.1964 (60) | - | - | Indirect ownership |
2019 02.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 29.06.2023 | 2023 12.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 574 015 € | 1 196 140 € | 1 786 395 € | 1 389 142 € | 1 615 120 € |
Net profit (loss) for the period | -165 364 € | -41 094 € | 234 353 € | -227 548 € | -432 841 € |
Profit Margin | -29% | -3% | 13% | -16% | -27% |
Current Assets | 254 856 € | 249 303 € | 662 774 € | 800 947 € | 395 821 € |
Fixed Assets | 1 193 405 € | 1 242 180 € | 1 545 028 € | 2 207 768 € | 4 477 839 € |
Total Assets | 1 448 261 € | 1 491 483 € | 2 207 802 € | 3 008 715 € | 4 873 660 € |
Current Liabilities | 813 380 € | 594 552 € | 557 248 € | 772 617 € | 1 082 174 € |
Non Current Liabilities | 630 498 € | 892 542 € | 211 812 € | 1 024 904 € | 2 317 161 € |
Total Liabilities | 1 443 878 € | 1 487 094 € | 769 060 € | 1 797 521 € | 3 399 335 € |
Share Capital | - | - | - | - | - |
Equity | 4 383 € | 4 389 € | 1 438 742 € | 1 211 194 € | 1 474 325 € |
Employees | 24 | 27 | 31 | 28 | 26 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 253 923.6 € | 51 587.39 € | 54 704.71 € | 28 |
2023 Q4 | 373 389.65 € | 67 783.95 € | 52 149.91 € | 25 |
2023 Q3 | 472 205.47 € | 81 138.8 € | 54 511.32 € | 26 |
2023 Q2 | 625 240.52 € | 49 291.87 € | 52 174.44 € | 27 |
2023 Q1 | 1 599 850.33 € | - | 47 884.47 € | 26 |
2022 Q4 | 262 456.74 € | 52 530.38 € | 56 305.66 € | 24 |
2022 Q3 | 515 650.3 € | 67 175.2 € | 39 985.21 € | 23 |
2022 Q2 | 487 790.98 € | 86 533.85 € | 54 969.79 € | 29 |
2022 Q1 | 438 734.43 € | 105 056.11 € | 61 715.61 € | 30 |
2021 Q4 | 613 285.48 € | 87 106.27 € | 57 115.25 € | 33 |
2021 Q3 | 514 701.25 € | 73 866.99 € | 65 180.9 € | 30 |
2021 Q2 | 354 439.67 € | 79 820.47 € | 51 913.38 € | 34 |
2021 Q1 | 300 874.09 € | 61 516.81 € | 48 684.93 € | 30 |
2020 Q4 | 332 546.48 € | 65 682.28 € | 46 747.49 € | 30 |
2020 Q3 | 306 469.55 € | 81 557.46 € | 49 738.15 € | 26 |
2020 Q2 | 331 312.51 € | 79 080.9 € | 48 150.88 € | 27 |
2020 Q1 | 229 020.45 € | 42 586.32 € | 38 284.47 € | 27 |