Niemi Sofa OÜ

12237256

Company info

Niemi Sofa OÜ

12237256

Esileht - Niemi Diivanhttps://niemisofa.eeEsileht - Niemi Diivan

NIEMI DIIVAN Loodud kirega, loodud kestma. MEIST Me ühendame käsitööoskused kaasaegsete tööstussuundade ja funktsionaalse disainiga, pakkudes ainulaadseid ja kohandatud mööblilahendusi. VIITED

General info

Name

Niemi Sofa OÜ

Registry code

12237256

VAT number

EE101517010

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

17.02.2012 (12)

Financial year

01.01-31.12

Capital

10 000.00 €

Activity

31091 - Manufacture of furniture n.e.c.

Revenue

1 935 093 €

Profit

-23 256 €

Profit margin

-1%

Gross salary

1 540 €

(estimate is approximate)

Equity

206 179 €

Employees

31

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-11%

Return on assets

-5%

Related parties

Owner Representative Beneficial owner Roles

Marek Konsa

03.08.1969 (55)

7% - 700.00 EUR Board member -

Arvo Rodin

25.08.1954 (70)

- - - Founder

Julika Taumi

20.09.1967 (57)

- - - Founder

Sirje Kalmus

03.06.1959 (65)

- - - Founder

Financial info

2019
31.03.2020
2020
28.06.2021
2021
07.06.2022
2022
22.06.2023
2023
24.04.2024
Total Revenue 766 859 € 922 199 € 1 588 476 € 2 012 218 € 1 935 093 €
Net profit (loss) for the period 36 313 € 19 945 € 74 609 € 54 868 € -23 256 €
Profit Margin 5% 2% 5% 3% -1%
Current Assets 156 054 € 197 734 € 438 525 € 588 736 € 429 360 €
Fixed Assets 15 312 € 14 016 € 102 447 € 91 075 € 81 136 €
Total Assets 171 366 € 211 750 € 540 972 € 679 811 € 510 496 €
Current Liabilities 82 353 € 111 792 € 366 405 € 450 376 € 304 317 €
Non Current Liabilities 0 € 0 € - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 89 013 € 99 958 € 174 567 € 229 435 € 206 179 €
Employees 12 16 35 36 31

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 464 175.12 € 69 317.24 € 73 855.31 € 32
2023 Q4 556 736.02 € 69 607.55 € 74 170.83 € 33
2023 Q3 444 262.31 € 65 254.45 € 69 639.15 € 32
2023 Q2 592 270.31 € 66 438.8 € 70 818.83 € 31
2023 Q1 534 979.98 € 67 147.54 € 71 693.24 € 31
2022 Q4 568 887.3 € 73 333.25 € 78 076.27 € 33
2022 Q3 468 042.15 € 69 397.1 € 73 859.34 € 38
2022 Q2 536 113.46 € 63 326.45 € 67 609.91 € 37
2022 Q1 709 074.49 € 66 304.91 € 70 964.77 € 36
2021 Q4 604 547.78 € 58 110.56 € 62 079.45 € 38
2021 Q3 393 773.57 € 49 270.84 € 52 553.78 € 34
2021 Q2 335 977.11 € 30 501.29 € 32 499.22 € 36
2021 Q1 298 137.73 € 29 081.02 € 30 827.6 € 17
2020 Q4 295 831.25 € 29 643.52 € 31 856.2 € 16
2020 Q3 230 473.18 € 24 248.31 € 25 933.77 € 17
2020 Q2 179 818.07 € 22 952.4 € 24 667.52 € 16
2020 Q1 254 803.83 € 27 973.46 € 29 939.74 € 16