Name
Lotus Timber OÜ
Registry code
12075701
VAT number
EE101435448
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.03.2011 (13)
Financial year
01.01-31.12
Capital
5 555.00 €
Activity
4675 - Wholesale of chemical products 1610 - Sawmilling and planing of wood
27 187 170 €
-2 393 932 €
-9%
-
11 586 391 €
78
Submitted
No tax arrears
-21%
-7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sunline OÜ 11113434 | 14% - 750.00 EUR | - | - | |
| Foorumtrade OÜ 11116585 | 14% - 750.00 EUR | - | - | |
| Rastas Invest OÜ 14531577 | 10% - 555.00 EUR | - | - | |
| Andres Sonn 07.04.1972 (52) | 36% - 2 000.00 EUR | Board member | Direct ownership | Founder |
| Osaühing A.K.S.S. Grupp 11249665 | 27% - 1 500.00 EUR | - | - | Founder |
| Aare Pilv 16.05.1974 (50) | - | Board member | - | |
| Urmo Ilves 11.03.1974 (50) | - | Board member | - |
| 2019 04.08.2020 | 2020 04.05.2021 | 2021 27.06.2022 | 2022 02.11.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 18 279 611 € | 21 850 464 € | 41 118 651 € | 35 798 939 € | 27 187 170 € |
| Net profit (loss) for the period | 162 424 € | 1 409 223 € | 5 807 943 € | 201 972 € | -2 393 932 € |
| Profit Margin | 1% | 6% | 14% | 1% | -9% |
| Current Assets | 6 769 011 € | 6 562 479 € | 16 639 306 € | 12 192 009 € | 10 705 799 € |
| Fixed Assets | 6 471 837 € | 9 506 359 € | 20 117 140 € | 21 500 704 € | 21 657 773 € |
| Total Assets | 13 240 848 € | 16 068 838 € | 36 756 446 € | 33 692 713 € | 32 363 572 € |
| Current Liabilities | 4 037 506 € | 5 406 301 € | 8 995 680 € | 15 713 065 € | 7 188 820 € |
| Non Current Liabilities | 3 342 227 € | 2 692 129 € | 13 982 415 € | 3 999 325 € | 13 588 361 € |
| Total Liabilities | 7 379 733 € | 8 098 430 € | 22 978 095 € | 19 712 390 € | 20 777 181 € |
| Share Capital | - | - | - | - | - |
| Equity | 5 861 115 € | 7 970 408 € | 13 778 351 € | 13 980 323 € | 11 586 391 € |
| Employees | 63 | 55 | 67 | 75 | 78 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 275 378.22 € | 283 694.58 € | 237 560.73 € | 83 |
| 2023 Q4 | 9 573 938.79 € | 242 301.84 € | 246 730.91 € | 73 |
| 2023 Q3 | 10 709 218.31 € | 642 989.26 € | 272 911.46 € | 77 |
| 2023 Q2 | 11 517 527.69 € | 562 236.95 € | 236 890.9 € | 85 |
| 2023 Q1 | 7 397 777.16 € | 478 038.77 € | 204 117.65 € | 80 |
| 2022 Q4 | 7 420 666.98 € | 574 302.89 € | 209 245.35 € | 66 |
| 2022 Q3 | 10 370 998.4 € | 440 535.43 € | 227 917.96 € | 64 |
| 2022 Q2 | 18 243 345.01 € | 590 377.03 € | 201 782.58 € | 75 |
| 2022 Q1 | 10 535 710.12 € | 183 105.76 € | 190 249.76 € | 79 |
| 2021 Q4 | 12 897 359.26 € | 23 552.98 € | 193 013.09 € | 78 |
| 2021 Q3 | 15 191 484.19 € | - | 191 766.9 € | 74 |
| 2021 Q2 | 11 803 320.88 € | 52 935.13 € | 171 425.49 € | 77 |
| 2021 Q1 | 7 143 577.53 € | - | 161 605.07 € | 68 |
| 2020 Q4 | 7 641 398.8 € | 243 783.46 € | 163 462.13 € | 66 |
| 2020 Q3 | 7 047 960.35 € | 505 214.13 € | 157 603.81 € | 64 |
| 2020 Q2 | 5 960 107.98 € | 372 957.8 € | 149 400.35 € | 60 |
| 2020 Q1 | 4 716 035.64 € | 277 875.18 € | 150 123.25 € | 66 |
