OÜ Insel Mill

11894147

General info

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

Revenue

1 615 120 €

Profit

-432 841 €

Profit margin

-27%

Gross salary

1 353 €

(estimate is approximate)

Equity

1 474 325 €

Employees

26

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-29%

Return on assets

-9%

Related parties

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

Financial info

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

Paid taxes, taxable turnover and number of employees

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