Lappset Estonia OÜ

12176069

General info

Name

Lappset Estonia OÜ

Registry code

12176069

VAT number

EE101500030

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

13.10.2011 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

25119 - Manufacture of other metal structures and parts of structures

Revenue

5 023 609 €

Profit

242 578 €

Profit margin

5%

Gross salary

1 965 €

(estimate is approximate)

Equity

1 562 834 €

Employees

32

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

16%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

Janek Teinlum

20.02.1979 (45)

- Procurator -

Financial info

2019
23.03.2020
2020
11.03.2021
2021
04.03.2022
2022
03.02.2023
2023
29.01.2024
Total Revenue 4 211 945 € 3 427 523 € 4 509 274 € 4 223 788 € 5 023 609 €
Net profit (loss) for the period 209 780 € 171 649 € 218 564 € 205 230 € 242 578 €
Profit Margin 5% 5% 5% 5% 5%
Current Assets 1 601 253 € 954 313 € 1 692 993 € 2 057 306 € 1 905 885 €
Fixed Assets 299 817 € 448 799 € 362 256 € 259 154 € 1 006 150 €
Total Assets 1 901 070 € 1 403 112 € 2 055 249 € 2 316 460 € 2 912 035 €
Current Liabilities 1 176 257 € 506 650 € 940 223 € 996 204 € 699 201 €
Non Current Liabilities - - - - 650 000 €
Total Liabilities - - - - 1 349 201 €
Share Capital - - - - -
Equity 724 813 € 896 462 € 1 115 026 € 1 320 256 € 1 562 834 €
Employees 30 30 30 31 32

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 911 834.34 € - 91 219.6 € 28
2023 Q4 1 382 692.83 € 100 162.77 € 106 645.21 € 29
2023 Q3 2 145 759.33 € 103 184.77 € 110 271 € 32
2023 Q2 2 050 642.29 € 91 471.64 € 97 728.36 € 32
2023 Q1 927 330.54 € 78 578.12 € 84 244.9 € 32
2022 Q4 1 286 773.29 € 80 486.5 € 86 202.15 € 27
2022 Q3 1 673 943.5 € - 87 477.54 € 28
2022 Q2 1 999 460.05 € 89 348.12 € 95 814.34 € 33
2022 Q1 957 136.53 € 70 195.32 € 75 396.61 € 31
2021 Q4 1 461 235.41 € 71 694.45 € 76 803.98 € 29
2021 Q3 1 666 956.04 € 85 031.46 € 91 468.24 € 30
2021 Q2 1 611 068.25 € 77 233.5 € 83 112.93 € 34
2021 Q1 884 687.12 € 65 476.64 € 70 408.53 € 34
2020 Q4 1 065 243.87 € 98 502.59 € 105 061.25 € 31
2020 Q3 1 129 848.61 € 81 317.36 € 87 196.33 € 31
2020 Q2 1 306 415.43 € 97 256.13 € 104 083.01 € 29
2020 Q1 725 561.52 € 82 849.26 € 88 701.43 € 30