Name
Nordic Shelter Production OÜ
Registry code
12186286
VAT number
EE101491767
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.11.2011 (13)
Financial year
01.01-31.12
Capital
12 000.00 €
Activity
2511 - Manufacture of metal structures and parts of structures
3 912 057 €
55 427 €
1%
2 632 €
(estimate is approximate)
62 072 €
24
Submitted
No tax arrears
89%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrei Stalev 01.05.1989 (35) | - | Board member | - | |
| Haakon Alexander Thorsen 11.04.1967 (57) | - | Board member | - | |
| Rune Myrland Johannessen 13.08.1966 (58) | - | Board member | - | |
| Georg Otto Ellila 22.11.1955 (69) | - | - | - | Founder |
| 2019 31.03.2020 | 2020 09.04.2021 | 2021 19.05.2022 | 2022 23.03.2023 | 2023 08.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 583 048 € | 2 767 067 € | 2 087 135 € | 2 936 608 € | 3 912 057 € |
| Net profit (loss) for the period | 153 012 € | -633 630 € | -803 927 € | -1 098 277 € | 55 427 € |
| Profit Margin | 4% | -23% | -39% | -37% | 1% |
| Current Assets | 2 579 973 € | 1 441 348 € | 2 399 462 € | 1 613 780 € | 2 059 777 € |
| Fixed Assets | 157 967 € | 262 303 € | 303 032 € | 229 996 € | 237 588 € |
| Total Assets | 2 737 940 € | 1 703 651 € | 2 702 494 € | 1 843 776 € | 2 297 365 € |
| Current Liabilities | 1 040 603 € | 786 662 € | 2 617 854 € | 2 870 551 € | 2 235 293 € |
| Non Current Liabilities | 939 860 € | 793 141 € | 764 718 € | 1 580 € | 0 € |
| Total Liabilities | 1 980 463 € | 1 579 803 € | 3 382 572 € | 2 872 131 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 757 477 € | 123 848 € | -680 078 € | -1 028 355 € | 62 072 € |
| Employees | 28 | 30 | 25 | 23 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 007 635.5 € | 132 720.56 € | 114 580.78 € | 25 |
| 2023 Q4 | 760 303.35 € | 88 781.97 € | 92 950.69 € | 24 |
| 2023 Q3 | 983 357.24 € | 137 587.17 € | 109 552.48 € | 21 |
| 2023 Q2 | 546 790.01 € | 97 742.76 € | 93 643.34 € | 21 |
| 2023 Q1 | 1 126 617.19 € | 98 865.43 € | 102 570.25 € | 19 |
| 2022 Q4 | 1 611 057.85 € | 96 735.28 € | 101 225.62 € | 19 |
| 2022 Q3 | 299 549.08 € | 107 391.27 € | 101 405.75 € | 19 |
| 2022 Q2 | 468 094.95 € | 82 801.76 € | 86 446.62 € | 19 |
| 2022 Q1 | 1 423 131.58 € | 77 280.73 € | 81 089.59 € | 18 |
| 2021 Q4 | 1 214 638.55 € | - | 101 988.25 € | 18 |
| 2021 Q3 | 200 587.32 € | 83 031.42 € | 89 042.51 € | 20 |
| 2021 Q2 | 175 247.27 € | 92 738.88 € | 99 054.1 € | 21 |
| 2021 Q1 | 473 741.76 € | 101 635.65 € | 107 784.13 € | 21 |
| 2020 Q4 | 1 827 091.23 € | 120 703.96 € | 115 701.92 € | 28 |
| 2020 Q3 | 331 916.9 € | 119 104.88 € | 127 879.26 € | 29 |
| 2020 Q2 | 253 857.35 € | 101 768.75 € | 108 873.58 € | 29 |
| 2020 Q1 | 1 679 770.5 € | 113 015.39 € | 119 500.16 € | 28 |
