Name
Segenso OÜ
Registry code
12266631
VAT number
EE101545736
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.04.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
81301 - Landscape service activities
273 000 €
16 520 €
6%
787 €
(estimate is approximate)
100 604 €
3
Submitted
No tax arrears
16%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Johannes Sinimäe 13.04.1991 (33) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 14.01.2021 | 2020 29.01.2021 | 2021 30.06.2022 | 2022 22.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 114 219 € | 193 366 € | 144 516 € | 173 956 € | 273 000 € |
| Net profit (loss) for the period | 8 123 € | 6 225 € | -17 029 € | 26 790 € | 16 520 € |
| Profit Margin | 7% | 3% | -12% | 15% | 6% |
| Current Assets | 18 841 € | 36 294 € | 26 448 € | 50 485 € | 46 822 € |
| Fixed Assets | 104 834 € | 94 217 € | 141 850 € | 151 701 € | 195 625 € |
| Total Assets | 123 675 € | 130 511 € | 168 298 € | 202 186 € | 242 447 € |
| Current Liabilities | 16 034 € | 27 524 € | 46 781 € | 46 455 € | 43 285 € |
| Non Current Liabilities | 39 544 € | 28 665 € | 64 224 € | 71 648 € | 98 558 € |
| Total Liabilities | 55 578 € | 56 189 € | 111 005 € | 118 103 € | 141 843 € |
| Share Capital | - | - | - | - | - |
| Equity | 68 097 € | 74 322 € | 57 293 € | 84 083 € | 100 604 € |
| Employees | 2 | 2 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 18 506.29 € | 5 212.99 € | 2 644.92 € | 1 |
| 2023 Q4 | 94 697.41 € | 7 816.84 € | 4 655.63 € | 1 |
| 2023 Q3 | 132 555.42 € | 12 087.83 € | 3 931.81 € | 4 |
| 2023 Q2 | 27 718.17 € | - | 756.54 € | 3 |
| 2023 Q1 | 10 990 € | 2 938.44 € | 2 224.17 € | 1 |
| 2022 Q4 | 142 555.5 € | 19 419.9 € | 4 087.59 € | 1 |
| 2022 Q3 | 83 155.7 € | 5 776.82 € | 1 937.79 € | 3 |
| 2022 Q2 | 31 063.67 € | 2 548.73 € | 694.99 € | 2 |
| 2022 Q1 | 14 185.5 € | - | 733.18 € | 1 |
| 2021 Q4 | 65 404.37 € | 3 325.21 € | 2 355.6 € | 1 |
| 2021 Q3 | 50 421.06 € | 5 345.37 € | 3 079.37 € | 3 |
| 2021 Q2 | 21 350.88 € | 1 844.98 € | 2 584.82 € | 3 |
| 2021 Q1 | 22 037.73 € | 2 924.11 € | 2 544.19 € | 2 |
| 2020 Q4 | 59 878.29 € | 7 536.61 € | 2 647.64 € | 3 |
| 2020 Q3 | 47 493.3 € | 2 325.47 € | 1 704.85 € | 3 |
| 2020 Q2 | 18 685.05 € | 797.13 € | 897.33 € | 2 |
| 2020 Q1 | 70 563.65 € | 12 768 € | 1 501.76 € | 1 |
