Name
Pärnu Graniit OÜ
Registry code
12125988
VAT number
EE101470076
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.06.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
23619 - Manufacture of other concrete products for construction purposes
1 374 338 €
170 751 €
12%
1 294 €
(estimate is approximate)
173 975 €
14
Submitted
No tax arrears
98%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaspar Ojamets 26.11.1986 (37) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Elmu Randoja 02.04.1992 (32) | - | Board member | - | |
| Margus Press 15.08.1983 (41) | - | - | - | Founder |
| 2019 30.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 29.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 929 319 € | 652 288 € | 1 101 975 € | 1 719 908 € | 1 374 338 € |
| Net profit (loss) for the period | 82 382 € | 14 502 € | 6 080 € | -217 813 € | 170 751 € |
| Profit Margin | 9% | 2% | 1% | -13% | 12% |
| Current Assets | 322 392 € | 320 895 € | 430 830 € | 287 132 € | 597 391 € |
| Fixed Assets | 174 239 € | 220 232 € | 260 908 € | 327 865 € | 326 603 € |
| Total Assets | 496 631 € | 541 127 € | 691 738 € | 614 997 € | 923 994 € |
| Current Liabilities | 161 469 € | 204 620 € | 440 451 € | 570 146 € | 720 590 € |
| Non Current Liabilities | 77 207 € | 64 050 € | 30 250 € | 41 627 € | 29 429 € |
| Total Liabilities | 238 676 € | 268 670 € | 470 701 € | 611 773 € | 750 019 € |
| Share Capital | - | - | - | - | - |
| Equity | 257 955 € | 272 457 € | 221 037 € | 3 224 € | 173 975 € |
| Employees | 10 | 10 | 15 | 22 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 072 234.74 € | 138 876.83 € | 28 474.02 € | 12 |
| 2023 Q4 | 481 108.09 € | 75 827.14 € | 22 045.72 € | 18 |
| 2023 Q3 | 327 801.97 € | 48 319.27 € | 28 690.17 € | 15 |
| 2023 Q2 | 424 715.75 € | 88 627.35 € | 37 544.81 € | 13 |
| 2023 Q1 | 492 037.02 € | 47 657.72 € | 32 705.23 € | 16 |
| 2022 Q4 | 478 891.71 € | 76 342.82 € | 40 239.25 € | 19 |
| 2022 Q3 | 516 333.93 € | 78 752.87 € | 43 242.64 € | 22 |
| 2022 Q2 | 707 386.97 € | 76 404.77 € | 36 169.02 € | 20 |
| 2022 Q1 | 368 459.04 € | 44 695.54 € | 31 855.4 € | 27 |
| 2021 Q4 | 437 738.91 € | 46 609.35 € | 24 596.94 € | 19 |
| 2021 Q3 | 359 088.15 € | 56 226.32 € | 17 771.52 € | 17 |
| 2021 Q2 | 380 632.35 € | 39 550.66 € | 15 385.55 € | 17 |
| 2021 Q1 | 100 760.5 € | 27 671.34 € | 13 822.09 € | 10 |
| 2020 Q4 | 267 210.93 € | 24 130.13 € | 14 349.49 € | 10 |
| 2020 Q3 | 230 801.92 € | 37 134.85 € | 14 032.52 € | 10 |
| 2020 Q2 | 112 025.85 € | 10 319.03 € | 5 991.82 € | 10 |
| 2020 Q1 | 156 072.26 € | 20 381.01 € | 16 376.19 € | 10 |
