Name
Hemeltron OÜ
Registry code
12104153
VAT number
EE101450009
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.05.2011 (13)
Financial year
01.01-31.12
Capital
7 000.00 €
Activity
47911 - Retail sale via mail order houses or via Internet
456 494 €
2 766 €
1%
1 544 €
(estimate is approximate)
9 767 €
1
Submitted
No tax arrears
28%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Lauri Kruusing 29.12.1977 (46) | 100% - 7 000.00 EUR | Board member | Direct ownership | Founder |
| 2019 20.04.2020 | 2020 21.06.2021 | 2021 23.06.2022 | 2022 20.06.2023 | 2023 03.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 322 143 € | 262 071 € | 454 563 € | 823 416 € | 456 494 € |
| Net profit (loss) for the period | 4 844 € | 6 572 € | 27 144 € | 51 719 € | 2 766 € |
| Profit Margin | 2% | 3% | 6% | 6% | 1% |
| Current Assets | 9 175 € | 13 759 € | 19 993 € | 94 405 € | 41 463 € |
| Fixed Assets | 5 477 € | 5 216 € | 20 060 € | 30 988 € | 29 534 € |
| Total Assets | 14 652 € | 18 975 € | 40 053 € | 125 393 € | 70 997 € |
| Current Liabilities | 2 808 € | 5 403 € | 5 909 € | 49 600 € | 61 230 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 11 844 € | 13 572 € | 34 144 € | 75 793 € | 9 767 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 152 387.58 € | 2 627.95 € | 2 638.68 € | 1 |
| 2023 Q4 | 165 760.69 € | 2 902.7 € | 2 638.68 € | 1 |
| 2023 Q3 | 114 113.06 € | - | 3 147.02 € | 1 |
| 2023 Q2 | 115 080.27 € | 2 627.7 € | 2 638.68 € | 1 |
| 2023 Q1 | 86 399.89 € | 3 952.22 € | 2 638.68 € | 1 |
| 2022 Q4 | 290 806.88 € | 3 613.63 € | 2 791.47 € | 1 |
| 2022 Q3 | 225 377.22 € | 3 931.33 € | 3 030.68 € | 1 |
| 2022 Q2 | 178 658.62 € | 2 627.7 € | 2 638.68 € | 1 |
| 2022 Q1 | 85 263.18 € | 5 032.81 € | 2 421.65 € | 1 |
| 2021 Q4 | 133 974.29 € | 1 662.6 € | 1 629.6 € | 1 |
| 2021 Q3 | 146 855.05 € | 3 039.07 € | 1 606.11 € | 1 |
| 2021 Q2 | 148 671.11 € | 3 468.84 € | 1 025.06 € | 1 |
| 2021 Q1 | 91 283.67 € | 2 092.93 € | 925.06 € | 1 |
| 2020 Q4 | 134 261.09 € | 1 725.47 € | 1 125.06 € | 1 |
| 2020 Q3 | 82 150.94 € | 3 308.59 € | 1 364.14 € | 1 |
| 2020 Q2 | 61 464.27 € | 794.35 € | 771.7 € | 1 |
| 2020 Q1 | 67 931.25 € | 1 394.51 € | 1 076.6 € | 1 |
