SOP-Metal Eesti OÜ

12167001

General info

Name

SOP-Metal Eesti OÜ

Registry code

12167001

VAT number

EE101487276

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

26.09.2011 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

25501 - Forging, pressing, stamping and roll−forming of metal; powder metallurgy   3299 - Other manufacturing n.e.c.

Revenue

1 731 758 €

Profit

74 568 €

Profit margin

4%

Gross salary

-

Equity

670 362 €

Employees

7

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

11%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Björn Christian Rajalin

14.12.1962 (61)

- Procurator - Founder

Hannu Jaakko Viljamaa

02.05.1978 (46)

- Board member -

Financial info

2019
02.03.2020
2020
26.03.2021
2021
31.03.2022
2022
29.03.2023
2023
05.04.2024
Total Revenue 1 234 314 € 1 175 515 € 1 472 253 € 1 852 188 € 1 731 758 €
Net profit (loss) for the period 127 928 € 42 462 € 57 779 € 92 138 € 74 568 €
Profit Margin 10% 4% 4% 5% 4%
Current Assets 519 399 € 508 829 € 674 256 € 745 590 € 813 339 €
Fixed Assets 10 178 € 17 321 € 16 493 € 59 767 € 44 380 €
Total Assets 529 577 € 526 150 € 690 749 € 805 357 € 857 719 €
Current Liabilities 126 162 € 80 273 € 187 093 € 209 563 € 187 357 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 403 415 € 445 877 € 503 656 € 595 794 € 670 362 €
Employees 8 8 7 7 7

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 612 315.41 € 67 139 € 26 265.49 € 7
2023 Q4 734 006.23 € 77 984.58 € 26 428.33 € 7
2023 Q3 542 527.58 € 76 270.95 € 26 601.69 € 7
2023 Q2 807 167.68 € 67 594.89 € 26 047.1 € 7
2023 Q1 836 107.45 € 56 926.98 € 25 642.09 € 7
2022 Q4 744 437.83 € 51 391.31 € 24 483.74 € 7
2022 Q3 909 342.87 € 50 644.65 € 23 320.64 € 7
2022 Q2 894 041.96 € 57 393.03 € 21 310.03 € 7
2022 Q1 715 689.62 € 46 579.21 € 18 171.3 € 7
2021 Q4 629 980.5 € 52 462.69 € 19 509.73 € 6
2021 Q3 728 468.35 € 64 719.73 € 20 469.9 € 7
2021 Q2 733 607.46 € 67 768.74 € 20 604.09 € 7
2021 Q1 428 265.91 € 46 053.8 € 19 584.73 € 7
2020 Q4 479 623.46 € 54 894.7 € 21 837.95 € 7
2020 Q3 420 496.95 € 60 603.1 € 23 214.47 € 7
2020 Q2 672 767.31 € 69 973.9 € 22 259.87 € 8
2020 Q1 428 216.26 € 48 069.79 € 19 389.08 € 8