Name
GranitSet OÜ
Registry code
12246491
VAT number
EE101667258
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.03.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
23709 - Manufacture of products of granite, marble and natural stone
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Maarjus Leppik 07.08.1981 (43) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 29.10.2020 | 2020 10.12.2021 | 2021 22.06.2022 | 2022 11.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 457 235 € | 470 522 € | 582 555 € | 436 234 € |
| Net profit (loss) for the period | -17 532 € | -44 166 € | 9 377 € | -11 311 € |
| Profit Margin | -4% | -9% | 2% | -3% |
| Current Assets | 235 679 € | 240 464 € | 274 442 € | 203 920 € |
| Fixed Assets | 3 227 € | 1 626 € | 0 € | 0 € |
| Total Assets | 238 906 € | 242 090 € | 274 442 € | 203 920 € |
| Current Liabilities | 184 214 € | 231 564 € | 254 539 € | 185 579 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 54 692 € | 10 526 € | 19 903 € | 18 341 € |
| Employees | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 17 321.5 € | 2 357.28 € | 4 313 € | 1 |
| 2023 Q4 | 44 445.5 € | 8 198.61 € | 3 101.09 € | 2 |
| 2023 Q3 | 82 823.6 € | 4 968.87 € | 5 326.58 € | 2 |
| 2023 Q2 | 19 102.58 € | 3 327.67 € | 4 952.59 € | 4 |
| 2023 Q1 | 84 819.42 € | 7 952.83 € | 8 434.06 € | 4 |
| 2022 Q4 | 82 574.74 € | 6 626.61 € | 7 138.37 € | 4 |
| 2022 Q3 | 123 747.98 € | - | 5 862.04 € | 4 |
| 2022 Q2 | 127 320.54 € | 11 390.2 € | 10 322.22 € | 4 |
| 2022 Q1 | 92 276.86 € | 7 115.14 € | 7 503.23 € | 4 |
| 2021 Q4 | 196 587.87 € | 8 593.31 € | 9 164.12 € | 4 |
| 2021 Q3 | 115 052.66 € | 9 487.67 € | 10 063.21 € | 4 |
| 2021 Q2 | 143 787.42 € | 2 172.42 € | 6 815.15 € | 4 |
| 2021 Q1 | 142 342.94 € | - | 8 477.66 € | 4 |
| 2020 Q4 | 158 524.83 € | 8 869.46 € | 9 670.16 € | 4 |
| 2020 Q3 | 92 082.61 € | 9 300.11 € | 10 024.88 € | 4 |
| 2020 Q2 | 100 795.13 € | 7 396.72 € | 8 119.89 € | 4 |
| 2020 Q1 | 122 368.6 € | - | 7 616.07 € | 4 |
