Sisustuspluss OÜ

12027636

Company info

Sisustuspluss OÜ

12027636

Sisustuspluss - Kardinad, Tapeedid, Vaibad Tartushttps://sisustuspluss.euSisustuspluss - Kardinad, Tapeedid, Vaibad Tartus

Tutvu meie laia kardinate, tapeetide ja vaipade valikuga. Lõuna-Eesti suurim ja eristuva valikuga sisustussalong, hooajaliselt täienevad kollektsioonid.

General info

Name

Sisustuspluss OÜ

Registry code

12027636

VAT number

EE101415659

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

09.12.2010 (13)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

47531 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores

Revenue

438 265 €

Profit

18 399 €

Profit margin

4%

Gross salary

1 268 €

(estimate is approximate)

Equity

119 852 €

Employees

4

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

15%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Signe Kallson

20.05.1976 (48)

100% - 2 556.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Ulvi Lõhmus

16.02.1973 (51)

- - - Founder

Financial info

2019
01.07.2020
2020
29.06.2021
2021
30.06.2022
2022
29.06.2023
2023
30.06.2024
Total Revenue 185 987 € 304 049 € 326 848 € 480 582 € 438 265 €
Net profit (loss) for the period 18 276 € 38 054 € 15 540 € 55 236 € 18 399 €
Profit Margin 10% 13% 5% 11% 4%
Current Assets 60 384 € 97 145 € 117 822 € 160 939 € 197 061 €
Fixed Assets 8 093 € 5 741 € 4 879 € 16 806 € 18 537 €
Total Assets 68 477 € 102 886 € 122 701 € 177 745 € 215 598 €
Current Liabilities 9 337 € 8 060 € 14 793 € 16 292 € 95 746 €
Non Current Liabilities 6 516 € 4 148 € 1 691 € 0 € -
Total Liabilities 15 853 € 12 208 € 16 484 € - -
Share Capital - - - - -
Equity 52 624 € 90 678 € 106 217 € 161 453 € 119 852 €
Employees 1 1 3 3 4

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 115 264.1 € 25 938.81 € 9 545.54 € 4
2023 Q4 121 416.65 € 17 572.54 € 7 463.84 € 4
2023 Q3 133 754.42 € 16 312.68 € 7 517.03 € 4
2023 Q2 142 732.57 € 19 978.57 € 6 613.56 € 4
2023 Q1 109 153.88 € 12 047.33 € 6 335.42 € 4
2022 Q4 165 614.49 € 22 565.83 € 6 768.26 € 4
2022 Q3 120 255.85 € 13 548.58 € 6 002.1 € 6
2022 Q2 142 559 € 18 797.11 € 4 427.91 € 4
2022 Q1 97 856.5 € 11 716.28 € 4 342.99 € 3
2021 Q4 121 465.8 € 11 862.61 € 3 093.43 € 3
2021 Q3 106 699.99 € 8 719.48 € 2 241.2 € 2
2021 Q2 104 196.33 € 9 117.63 € 2 226.87 € 2
2021 Q1 71 790.57 € 6 212.47 € 1 783.55 € 2
2020 Q4 99 827.86 € 8 593.89 € 1 560.71 € 1
2020 Q3 102 332.01 € 11 525.32 € 1 563.5 € 1
2020 Q2 83 472.63 € 7 668.69 € 1 561.89 € 1
2020 Q1 83 720.84 € 7 812.32 € 1 414.95 € 1