Name
OÜ Dekolust
Registry code
12046591
VAT number
EE101502892
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.01.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
47599 - Retail sale of household articles and equipment n.e.c.
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: Romet Puhk 16.11.1969 (55) | 30% - 750.00 EUR | - | Direct ownership | Founder |
| Omanikukonto: UUNO LAUSING 13.08.1971 (53) | 30% - 750.00 EUR | - | Direct ownership | |
| Tanel Hagel 15.04.1980 (44) | 40% - 1 000.00 EUR | Board member | Direct ownership | Founder |
| 2019 11.05.2020 | 2020 21.06.2021 | 2021 11.05.2022 | 2022 24.03.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 795 255 € | 2 460 616 € | 3 036 930 € | 4 128 519 € |
| Net profit (loss) for the period | 60 352 € | 114 263 € | 222 950 € | -457 677 € |
| Profit Margin | 3% | 5% | 7% | -11% |
| Current Assets | 613 670 € | 1 003 738 € | 1 122 996 € | 1 462 834 € |
| Fixed Assets | 99 008 € | 184 721 € | 254 180 € | 514 361 € |
| Total Assets | 712 678 € | 1 188 459 € | 1 377 176 € | 1 977 195 € |
| Current Liabilities | 221 979 € | 359 288 € | 373 413 € | 906 894 € |
| Non Current Liabilities | 250 678 € | 474 887 € | 426 529 € | 939 784 € |
| Total Liabilities | 472 657 € | 834 175 € | 799 942 € | 1 846 678 € |
| Share Capital | - | - | - | - |
| Equity | 240 021 € | 354 284 € | 577 234 € | 130 517 € |
| Employees | 19 | 23 | 27 | 34 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 484 356.06 € | 262 899.82 € | 112 013.37 € | 43 |
| 2023 Q4 | 1 698 051.03 € | 195 098.72 € | 80 486.83 € | 42 |
| 2023 Q3 | 1 139 495.64 € | 175 792.18 € | 87 832.47 € | 42 |
| 2023 Q2 | 1 250 604.58 € | 178 662.97 € | 80 208.62 € | 42 |
| 2023 Q1 | 1 717 341.45 € | 269 341.07 € | 99 091.6 € | 43 |
| 2022 Q4 | 1 820 838.81 € | 183 051.56 € | 75 007.55 € | 44 |
| 2022 Q3 | 1 385 456.31 € | 149 156.93 € | 66 933.36 € | 36 |
| 2022 Q2 | 1 157 844.83 € | 98 936.76 € | 56 875.18 € | 34 |
| 2022 Q1 | 1 676 887.91 € | 214 364.86 € | 86 912.74 € | 28 |
| 2021 Q4 | 1 566 534.16 € | 200 621.09 € | 56 476.84 € | 28 |
| 2021 Q3 | 1 052 758.85 € | 188 248.42 € | 78 553.08 € | 28 |
| 2021 Q2 | 606 184.13 € | 84 882.61 € | 47 142.82 € | 26 |
| 2021 Q1 | 1 064 484.25 € | 140 558.56 € | 49 505.04 € | 25 |
| 2020 Q4 | 1 221 613.74 € | 156 519.25 € | 59 969.22 € | 25 |
| 2020 Q3 | 965 449.19 € | 149 672.47 € | 50 055.62 € | 25 |
| 2020 Q2 | 434 461.27 € | 26 233.31 € | 5 519.43 € | 24 |
| 2020 Q1 | 834 465.18 € | 117 978.31 € | 49 910.71 € | 23 |
