Address
Email address
Phone number
https://moisaait.eeMõisa Ait - külalistemaja ja pubiMõisa Ait - Külalistemaja ja pubi võru kesklinnas
Name
Mõisaait OÜ
Registry code
12192507
VAT number
EE101496160
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.11.2011 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
55103 - Guest-houses
70 424 €
21 988 €
31%
650 €
(estimate is approximate)
81 192 €
1
Submitted
No tax arrears
27%
26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Katrin Eks 30.07.1976 (48) | 100% - 2 500.00 EUR | - | Direct ownership | Founder |
| Janek Eks 09.08.1973 (51) | - | Board member | - |
| 2019 31.01.2020 | 2020 27.04.2021 | 2021 28.06.2022 | 2022 09.02.2023 | 2023 09.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 30 977 € | 29 096 € | 32 056 € | 54 516 € | 70 424 € |
| Net profit (loss) for the period | 2 935 € | -2 826 € | -4 530 € | 11 820 € | 21 988 € |
| Profit Margin | 9% | -10% | -14% | 22% | 31% |
| Current Assets | 51 535 € | 43 818 € | 37 644 € | 50 475 € | 45 342 € |
| Fixed Assets | 12 001 € | 15 369 € | 13 537 € | 12 285 € | 39 841 € |
| Total Assets | 63 536 € | 59 187 € | 51 181 € | 62 760 € | 85 183 € |
| Current Liabilities | 4 316 € | 5 446 € | 3 797 € | 0 € | 0 € |
| Non Current Liabilities | 4 480 € | 1 827 € | 0 € | 3 556 € | 3 991 € |
| Total Liabilities | 8 796 € | 7 273 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 54 740 € | 51 914 € | 47 384 € | 59 204 € | 81 192 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 17 093.7 € | 1 027.53 € | 851.24 € | 1 |
| 2023 Q4 | 20 657.43 € | 692.26 € | 759.63 € | 1 |
| 2023 Q3 | 18 805.67 € | - | 759.63 € | 1 |
| 2023 Q2 | 12 918.79 € | 647.46 € | 722.76 € | 1 |
| 2023 Q1 | 13 154.7 € | 706.56 € | 726.04 € | 1 |
| 2022 Q4 | 17 530.78 € | 841.41 € | 693.03 € | 1 |
| 2022 Q3 | 13 035.5 € | 1 064.47 € | 1 036.93 € | 2 |
| 2022 Q2 | 14 131.41 € | 655.26 € | 737.57 € | 2 |
| 2022 Q1 | 8 081.6 € | 615.96 € | 693.03 € | 1 |
| 2021 Q4 | 8 961.62 € | 615.96 € | 693.03 € | 1 |
| 2021 Q3 | 8 570.87 € | 615.96 € | 693.03 € | 1 |
| 2021 Q2 | 6 864.31 € | 342.26 € | 386.21 € | 1 |
| 2021 Q1 | 8 409.12 € | 667.93 € | 748.73 € | 1 |
| 2020 Q4 | 11 230.14 € | 820.05 € | 693.03 € | 1 |
| 2020 Q3 | 7 334.44 € | - | 527.05 € | 2 |
| 2020 Q2 | 3 588.39 € | 450.64 € | 530.48 € | 2 |
| 2020 Q1 | 7 321.81 € | 569.94 € | 651.91 € | 2 |
