Name
LSO Sisustus OÜ
Registry code
12267791
VAT number
EE101532480
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.04.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
31011 - Manufacture of office and shop furniture
1 226 701 €
17 453 €
1%
1 712 €
(estimate is approximate)
341 330 €
16
Submitted
No tax arrears
5%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Ots 10.03.1970 (54) | 33% - 834.00 EUR | Board member | Direct ownership | Founder |
| Jaanus Suviorg 17.06.1980 (44) | 33% - 833.00 EUR | Board member | Direct ownership | Founder |
| Kalev Laansalu 15.06.1980 (44) | 33% - 833.00 EUR | Board member | Direct ownership | Founder |
| 2019 27.07.2020 | 2020 28.06.2021 | 2021 30.06.2022 | 2022 13.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 901 645 € | 859 025 € | 1 133 941 € | 1 187 088 € | 1 226 701 € |
| Net profit (loss) for the period | 46 570 € | -58 394 € | 160 963 € | 79 208 € | 17 453 € |
| Profit Margin | 5% | -7% | 14% | 7% | 1% |
| Current Assets | 305 156 € | 273 879 € | 436 432 € | 411 340 € | 380 249 € |
| Fixed Assets | 31 425 € | 26 211 € | 39 515 € | 53 832 € | 58 312 € |
| Total Assets | 336 581 € | 300 090 € | 475 947 € | 465 172 € | 438 561 € |
| Current Liabilities | 93 412 € | 130 315 € | 190 209 € | 122 090 € | 97 231 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 243 169 € | 169 775 € | 285 738 € | 343 082 € | 341 330 € |
| Employees | 15 | 14 | 16 | 16 | 16 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 254 006.77 € | 52 671.74 € | 29 839.67 € | 16 |
| 2023 Q4 | 303 976 € | 71 807.07 € | 46 496.94 € | 15 |
| 2023 Q3 | 325 609 € | 77 495.24 € | 45 455.56 € | 16 |
| 2023 Q2 | 360 518.83 € | 63 991.62 € | 43 674.1 € | 15 |
| 2023 Q1 | 217 716.5 € | 48 673.71 € | 41 903.08 € | 16 |
| 2022 Q4 | 449 342.99 € | 84 833.25 € | 45 067.9 € | 16 |
| 2022 Q3 | 194 686.67 € | 51 745.14 € | 39 468.28 € | 16 |
| 2022 Q2 | 261 558.58 € | 56 342.86 € | 36 858.85 € | 16 |
| 2022 Q1 | 237 040.6 € | 47 782.01 € | 35 067.78 € | 16 |
| 2021 Q4 | 442 750.99 € | 56 991.56 € | 35 746.19 € | 16 |
| 2021 Q3 | 334 658.72 € | 82 086.94 € | 37 912.3 € | 16 |
| 2021 Q2 | 232 294.22 € | 51 585.85 € | 35 229.32 € | 17 |
| 2021 Q1 | 323 906 € | 55 850.37 € | 35 246.98 € | 16 |
| 2020 Q4 | 214 309.2 € | 37 326.07 € | 32 732.18 € | 16 |
| 2020 Q3 | 127 153.5 € | 41 326.23 € | 32 287.84 € | 13 |
| 2020 Q2 | 235 133.83 € | 52 328.74 € | 33 681.39 € | 13 |
| 2020 Q1 | 203 708.73 € | 50 348.7 € | 33 020.07 € | 15 |
