Name
Shop Fixture OÜ
Registry code
12244463
VAT number
EE101521213
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.03.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46651 - Wholesale of office furniture
374 539 €
-7 271 €
-2%
889 €
(estimate is approximate)
124 623 €
2
Submitted
No tax arrears
-6%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ain Lepasepp 15.05.1975 (49) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Mart Kutberg 29.06.1983 (41) | - | - | - | Founder |
| 2019 07.08.2020 | 2020 05.07.2021 | 2021 26.07.2022 | 2022 28.06.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 471 192 € | 327 116 € | 498 697 € | 528 691 € | 374 539 € |
| Net profit (loss) for the period | 26 121 € | -42 836 € | 17 670 € | 14 327 € | -7 271 € |
| Profit Margin | 6% | -13% | 4% | 3% | -2% |
| Current Assets | 87 381 € | 56 709 € | 75 855 € | 33 261 € | 52 355 € |
| Fixed Assets | 66 465 € | 53 633 € | 59 420 € | 188 837 € | 195 035 € |
| Total Assets | 153 846 € | 110 342 € | 135 275 € | 222 098 € | 247 390 € |
| Current Liabilities | 9 814 € | 9 146 € | 15 959 € | 42 784 € | 44 171 € |
| Non Current Liabilities | 1 300 € | 1 300 € | 1 750 € | 47 420 € | 78 596 € |
| Total Liabilities | 11 114 € | 10 446 € | 17 709 € | 90 204 € | 122 767 € |
| Share Capital | - | - | - | - | - |
| Equity | 142 732 € | 99 896 € | 117 566 € | 131 894 € | 124 623 € |
| Employees | 3 | 3 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 125 706.75 € | 14 399.52 € | 2 332.25 € | 1 |
| 2023 Q4 | 105 069.76 € | 11 810.77 € | 2 109.44 € | 1 |
| 2023 Q3 | 111 619.23 € | 8 002.06 € | 2 039.31 € | 1 |
| 2023 Q2 | 139 769.85 € | 13 338.17 € | 2 138.59 € | 1 |
| 2023 Q1 | 115 573.8 € | 10 649.57 € | 2 253.77 € | 1 |
| 2022 Q4 | 180 444.06 € | 12 431.15 € | 2 173.61 € | 2 |
| 2022 Q3 | 153 296.62 € | 7 499.18 € | 2 487.22 € | 2 |
| 2022 Q2 | 168 193.12 € | 11 617.9 € | 2 157.89 € | 2 |
| 2022 Q1 | 195 129.07 € | 16 198.31 € | 2 135.29 € | 2 |
| 2021 Q4 | 322 815.63 € | 33 033.36 € | 1 846.85 € | 2 |
| 2021 Q3 | 49 281.58 € | 6 976.72 € | 3 394.9 € | 2 |
| 2021 Q2 | 260 572.36 € | 19 796.6 € | 2 476.14 € | 2 |
| 2021 Q1 | 125 081.56 € | 13 546.86 € | 2 158.12 € | 3 |
| 2020 Q4 | 144 603.04 € | 11 328.58 € | 1 741.97 € | 3 |
| 2020 Q3 | 71 802.9 € | 6 904.61 € | 1 674.73 € | 3 |
| 2020 Q2 | 75 843.03 € | 4 881.69 € | 2 072.71 € | 3 |
| 2020 Q1 | 132 005.2 € | 11 100.6 € | 3 222.22 € | 3 |
