Address
Email address
Phone number
https://v-shapes.comV-Shapes: single-portion sachets and machine for packagingDiscover V-Shapes: the innovative single-dose packaging for any liquid or granular product and the machines for packaging single-portion sachets. Visit the page!
Name
V-shapes Nordic OÜ
Registry code
12121097
VAT number
EE101463517
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.06.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
10841 - Manufacture of condiments and seasonings
1 107 950 €
23 334 €
2%
2 902 €
(estimate is approximate)
400 166 €
6
Submitted
No tax arrears
6%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Indrek Ustav 10.06.1973 (51) | 11% - 277.00 EUR | Board member | Direct ownership | |
| Kristiina Ustav 20.07.1971 (53) | 11% - 277.00 EUR | - | Direct ownership | |
| Marko Johanson 11.06.1976 (48) | - | - | - | Founder |
| 2019 06.03.2020 | 2020 15.06.2021 | 2021 16.05.2022 | 2022 29.05.2023 | 2023 22.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 113 193 € | 1 493 890 € | 1 044 782 € | 1 083 505 € | 1 107 950 € |
| Net profit (loss) for the period | 104 866 € | 159 381 € | -30 681 € | 19 848 € | 23 334 € |
| Profit Margin | 9% | 11% | -3% | 2% | 2% |
| Current Assets | 183 587 € | 194 983 € | 133 467 € | 158 178 € | 263 191 € |
| Fixed Assets | 1 233 701 € | 1 209 111 € | 1 165 905 € | 1 126 453 € | 1 089 284 € |
| Total Assets | 1 417 288 € | 1 404 094 € | 1 299 372 € | 1 284 631 € | 1 352 475 € |
| Current Liabilities | 545 519 € | 372 945 € | 390 403 € | 280 887 € | 204 410 € |
| Non Current Liabilities | 643 484 € | 643 484 € | 551 985 € | 626 912 € | 747 899 € |
| Total Liabilities | 1 189 003 € | 1 016 429 € | 942 388 € | 907 799 € | 952 309 € |
| Share Capital | - | - | - | - | - |
| Equity | 228 285 € | 387 665 € | 356 984 € | 376 832 € | 400 166 € |
| Employees | 12 | 7 | 6 | 7 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 408 807.02 € | 27 875.47 € | 27 101.63 € | 6 |
| 2023 Q4 | 361 957.66 € | 23 725.08 € | 23 858.04 € | 7 |
| 2023 Q3 | 324 228.77 € | 32 118.92 € | 34 122.85 € | 7 |
| 2023 Q2 | 321 084.19 € | 29 810.62 € | 31 714.83 € | 8 |
| 2023 Q1 | 525 603.59 € | 37 191.24 € | 32 948.01 € | 6 |
| 2022 Q4 | 273 364.27 € | 16 534.66 € | 17 118.88 € | 15 |
| 2022 Q3 | 438 271.93 € | 16 749.44 € | 18 842.73 € | 14 |
| 2022 Q2 | 545 494.57 € | 28 986.25 € | 29 427.03 € | 15 |
| 2022 Q1 | 288 373.43 € | 28 539.61 € | 21 766.42 € | 14 |
| 2021 Q4 | 289 922.54 € | 23 029.49 € | 24 903.35 € | 11 |
| 2021 Q3 | 359 204.39 € | 22 455.42 € | 24 280.35 € | 11 |
| 2021 Q2 | 274 922.91 € | 20 911 € | 22 981.74 € | 11 |
| 2021 Q1 | 276 806.87 € | 32 154.98 € | 25 357.19 € | 7 |
| 2020 Q4 | 307 854.45 € | 30 314.92 € | 31 571.87 € | 8 |
| 2020 Q3 | 566 722.92 € | 34 230.29 € | 35 797.08 € | 8 |
| 2020 Q2 | 591 414.96 € | 11 535.49 € | 12 928.92 € | 15 |
| 2020 Q1 | 381 455.72 € | 21 671.57 € | 28 513.12 € | 15 |
