JOOGIEKSPERT OÜ

12031715

Company info

JOOGIEKSPERT OÜ

12031715

Joogiekspert - JURA kohvimasinad, espressomasinad, kohvhttps://www.joogiekspert.eeJoogiekspert - JURA kohvimasinad, espressomasinad, kohv

Joogiekspert - maitsev kohv, JURA kohvimasinad, espressomasinad, joogiveeautomaadid ja kuumad joogid nii koju kui kontorisse.

General info

Name

JOOGIEKSPERT OÜ

Registry code

12031715

VAT number

EE101419008

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

22.12.2010 (13)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

46191 - Agents involved in the sale of a variety of goods 46371 - Wholesale of coffee, tea, cocoa and spices 46699 - Wholesale of other general-purpose and special-purpose machinery, apparatus and equipment 77291 - Rental and leasing of other personal and household goods 33121 - Repair of machinery

Revenue

4 882 838 €

Profit

832 071 €

Profit margin

17%

Gross salary

1 589 €

(estimate is approximate)

Equity

3 205 576 €

Employees

32

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

26%

Return on assets

21%

Related parties

Owner Representative Beneficial owner Roles

YMI OÜ

11733289

25% - 639.00 EUR - -

OÜ iBarista

14118484

75% - 1 917.00 EUR - -

Tõnis Juulik

04.12.1986 (37)

- Board member Indirect ownership Founder

Oliver Jaakson

27.06.1981 (43)

- Board member -

Mart Roosmets

09.11.1976 (47)

- - Indirect ownership Founder

Üllar Ink

18.11.1979 (44)

- - Indirect ownership

Financial info

2019
11.06.2020
2020
29.06.2021
2021
05.04.2022
2022
20.04.2023
2023
18.06.2024
Total Revenue 3 032 485 € 3 278 757 € 3 475 872 € 4 029 282 € 4 882 838 €
Net profit (loss) for the period 510 734 € 634 507 € 703 785 € 649 111 € 832 071 €
Profit Margin 17% 19% 20% 16% 17%
Current Assets 1 170 780 € 1 738 616 € 1 202 187 € 1 500 472 € 1 581 278 €
Fixed Assets 708 882 € 601 605 € 1 456 251 € 1 562 765 € 2 415 210 €
Total Assets 1 879 662 € 2 340 221 € 2 658 438 € 3 063 237 € 3 996 488 €
Current Liabilities 264 345 € 315 612 € 304 044 € 466 139 € 736 938 €
Non Current Liabilities - - - 23 593 € 53 974 €
Total Liabilities - - - 489 732 € 790 912 €
Share Capital - - - - -
Equity 1 615 317 € 2 024 609 € 2 354 394 € 2 573 505 € 3 205 576 €
Employees 19 19 20 22 32

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 492 299.58 € 203 774.02 € 99 751.35 € 31
2023 Q4 1 514 478.87 € 200 205.12 € 83 453.27 € 32
2023 Q3 1 297 070.62 € 158 060.17 € 69 337.99 € 27
2023 Q2 1 416 800.42 € 178 661.87 € 70 482.55 € 23
2023 Q1 1 231 374.05 € 149 899.01 € 70 995.61 € 23
2022 Q4 1 230 826.76 € 151 561.01 € 60 682.72 € 22
2022 Q3 1 014 939.92 € 148 772.47 € 54 648.64 € 22
2022 Q2 1 152 754.02 € 158 831.82 € 54 392.74 € 20
2022 Q1 1 054 260.2 € 167 131.69 € 57 009.88 € 23
2021 Q4 1 145 531.98 € 150 653.08 € 47 542.37 € 19
2021 Q3 804 324.35 € 93 798.66 € 46 895.35 € 18
2021 Q2 820 838.27 € 116 242.29 € 43 342.38 € 18
2021 Q1 926 213.02 € 176 305.08 € 52 103.87 € 19
2020 Q4 1 061 270.65 € 126 255.66 € 47 967.9 € 20
2020 Q3 857 583.82 € 119 148.79 € 39 479.81 € 21
2020 Q2 620 829.42 € 99 972.04 € 34 538.37 € 21
2020 Q1 871 536.78 € 118 036.72 € 49 265.81 € 21