Voller Sisustus OÜ

12035601

Company info

Voller Sisustus OÜ

12035601

Ripplaed tegijatelt - Voller Kaubandushttps://voller.eeRipplaed tegijatelt - Voller Kaubandus

Volleri ajalugu ulatub aastasse 1992, saame end nimetada üheks kogenumaks ripplagede ja seina viimistluspaneelide pakkujaks nii Eestis kui Soomes.

General info

Name

Voller Sisustus OÜ

Registry code

12035601

VAT number

EE101508773

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

04.01.2011 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

16239 - Manufacture of other builders´ joinery and carpentry of wood 43999 - Other specialised construction activities

Revenue

10 871 740 €

Profit

416 532 €

Profit margin

4%

Gross salary

3 028 €

(estimate is approximate)

Equity

642 071 €

Employees

45

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

65%

Return on assets

22%

Related parties

Owner Representative Beneficial owner Roles

Toomas Telgma

15.01.1965 (59)

100% - 2 500.00 EUR Board member Direct ownership Founder

Andres Altpere

06.01.1966 (58)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Voller Tootmine OÜ

16969812

- - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 9 270 006 € 8 606 144 € 8 895 303 € 9 030 317 € 10 871 740 €
Net profit (loss) for the period 797 155 € 302 299 € 289 222 € 200 679 € 416 532 €
Profit Margin 9% 4% 3% 2% 4%
Current Assets 1 827 930 € 1 951 132 € 1 851 539 € 1 569 429 € 1 761 057 €
Fixed Assets 137 091 € 221 012 € 142 557 € 105 801 € 116 468 €
Total Assets 1 965 021 € 2 172 144 € 1 994 096 € 1 675 230 € 1 877 525 €
Current Liabilities 1 090 886 € 1 823 438 € 1 614 060 € 1 101 728 € 1 235 454 €
Non Current Liabilities 40 796 € 33 068 € 25 176 € 17 963 € 0 €
Total Liabilities 1 131 682 € 1 856 506 € 1 639 236 € 1 119 691 € -
Share Capital - - - - -
Equity 833 339 € 315 638 € 354 860 € 555 539 € 642 071 €
Employees 50 45 47 44 45

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 699 011.68 € 191 143.56 € 167 092.41 € 48
2023 Q4 877 808.89 € 197 776.06 € 173 653.7 € 45
2023 Q3 709 765.42 € 242 864.98 € 193 983.26 € 44
2023 Q2 613 790.84 € 196 127.66 € 183 987.92 € 43
2023 Q1 399 775.05 € 172 961.3 € 172 528.67 € 46
2022 Q4 558 819.2 € 215 830.76 € 185 219.53 € 46
2022 Q3 827 461.9 € 215 069.86 € 176 311.02 € 46
2022 Q2 640 367.95 € 181 042.24 € 165 986.59 € 46
2022 Q1 438 537.37 € 187 103.88 € 170 677.55 € 44
2021 Q4 345 899.48 € 135 033.02 € 147 277.41 € 46
2021 Q3 364 578.98 € 157 268.58 € 160 554.94 € 48
2021 Q2 258 612.96 € 156 282.81 € 165 740.76 € 45
2021 Q1 87 323.92 € 140 808.91 € 165 085.95 € 42
2020 Q4 186 954.04 € 161 878.84 € 178 270.13 € 44
2020 Q3 184 540.46 € 150 609.44 € 166 629.89 € 46
2020 Q2 234 472.31 € 172 202.41 € 192 195.73 € 45
2020 Q1 209 796.13 € 138 851.4 € 151 117.19 € 46