Name
Composite Plus OÜ
Registry code
12041793
VAT number
EE101423599
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.01.2011 (13)
Financial year
01.01-31.12
Capital
2 700.00 €
Activity
25731 - Manufacture of mould tools 68201 - Rental and operating of own or leased real estate 3514 - Trade of electricity
2 523 902 €
924 071 €
37%
2 162 €
(estimate is approximate)
2 830 290 €
15
Submitted
No tax arrears
33%
31%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andi Tamm 01.12.1977 (46) | 33% - 900.00 EUR | Board member | Direct ownership | Founder |
| Andres Rand 01.09.1978 (46) | 33% - 900.00 EUR | Board member | Direct ownership | Founder |
| OÜ DEJURE 11358087 | 33% - 900.00 EUR | - | - | |
| Tanel Šmalko 23.09.1973 (51) | - | Board member | Indirect ownership | |
| Ksenia Sein-Šmalko 18.09.1982 (42) | - | - | - | Founder |
| 2019 27.04.2020 | 2020 31.05.2021 | 2021 09.03.2022 | 2022 16.06.2023 | 2023 16.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 647 833 € | 1 333 105 € | 2 406 853 € | 2 260 642 € | 2 523 902 € |
| Net profit (loss) for the period | 449 683 € | 373 036 € | 1 039 252 € | 158 438 € | 924 071 € |
| Profit Margin | 27% | 28% | 43% | 7% | 37% |
| Current Assets | 810 715 € | 799 619 € | 1 486 887 € | 780 227 € | 1 379 535 € |
| Fixed Assets | 1 648 324 € | 1 585 624 € | 1 673 898 € | 1 740 844 € | 1 647 386 € |
| Total Assets | 2 459 039 € | 2 385 243 € | 3 160 785 € | 2 521 071 € | 3 026 921 € |
| Current Liabilities | 366 113 € | 169 451 € | 211 135 € | 228 839 € | 170 028 € |
| Non Current Liabilities | 207 522 € | 167 352 € | 99 288 € | 63 432 € | 26 603 € |
| Total Liabilities | 573 635 € | 336 803 € | 310 423 € | 292 271 € | 196 631 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 885 404 € | 2 048 440 € | 2 850 362 € | 2 228 800 € | 2 830 290 € |
| Employees | 13 | 12 | 13 | 15 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 239 646.45 € | 28 719.98 € | 56 689.26 € | 15 |
| 2023 Q4 | 774 760.83 € | - | 48 920.97 € | 16 |
| 2023 Q3 | 326 435.8 € | 29 535.45 € | 60 535.62 € | 16 |
| 2023 Q2 | 926 584.72 € | 66 287.69 € | 57 165.84 € | 15 |
| 2023 Q1 | 654 082.3 € | 39 171.61 € | 52 607.89 € | 15 |
| 2022 Q4 | 663 272.47 € | - | 37 163.13 € | 17 |
| 2022 Q3 | 361 363.67 € | 106 950.38 € | 48 053.52 € | 13 |
| 2022 Q2 | 790 335.03 € | - | 34 063.03 € | 16 |
| 2022 Q1 | 742 387.11 € | 84 992.37 € | 43 350.78 € | 14 |
| 2021 Q4 | 763 293 € | - | 25 921.4 € | 13 |
| 2021 Q3 | 539 305.66 € | - | 33 454.12 € | 12 |
| 2021 Q2 | 525 272.66 € | 77 180.25 € | 34 400.41 € | 11 |
| 2021 Q1 | 533 724.69 € | 37 197.56 € | 30 920.86 € | 12 |
| 2020 Q4 | 418 881 € | 28 208.22 € | 26 825.06 € | 12 |
| 2020 Q3 | 181 126.82 € | 49 108.47 € | 20 274.9 € | 11 |
| 2020 Q2 | 279 809.82 € | - | 19 900.52 € | 11 |
| 2020 Q1 | 266 302.96 € | 26 131.93 € | 31 286.05 € | 12 |
