Address
Email address
Phone number
Name
Home Decor OÜ
Registry code
12319994
VAT number
EE101557038
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.07.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46431 - Wholesale of electrical household appliances
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Alice Alexandra Victoria Reiner-Latõševa 08.03.1985 (39) | 32% - 800.00 EUR | - | Direct ownership | Founder |
| Erkki Vaiksaar 21.01.1977 (47) | 68% - 1 700.00 EUR | Board member | Direct ownership | Founder |
| 2019 09.12.2020 | 2020 30.06.2021 | 2021 17.11.2022 | 2022 22.09.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 580 517 € | 2 350 550 € | 2 673 317 € | 2 510 748 € |
| Net profit (loss) for the period | 31 904 € | 205 231 € | 428 657 € | 143 067 € |
| Profit Margin | 2% | 9% | 16% | 6% |
| Current Assets | 625 736 € | 688 146 € | 1 170 338 € | 1 194 342 € |
| Fixed Assets | - | 109 030 € | 113 764 € | 141 304 € |
| Total Assets | 625 736 € | 797 176 € | 1 284 102 € | 1 335 646 € |
| Current Liabilities | 107 642 € | 108 851 € | 128 160 € | 115 187 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 518 094 € | 688 325 € | 1 155 942 € | 1 220 459 € |
| Employees | 5 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 733 123.29 € | 75 342.08 € | 14 033.32 € | 5 |
| 2023 Q4 | 1 215 746.18 € | 119 459.61 € | 13 575.98 € | 5 |
| 2023 Q3 | 695 251.54 € | 74 956.29 € | 26 502.53 € | 5 |
| 2023 Q2 | 807 924.12 € | 80 165.15 € | 26 297.34 € | 5 |
| 2023 Q1 | 1 225 253.01 € | 113 379.69 € | 33 955.88 € | 5 |
| 2022 Q4 | 1 281 711.35 € | 141 582.83 € | 23 702.04 € | 6 |
| 2022 Q3 | 904 100.41 € | 91 493.49 € | 22 868.82 € | 6 |
| 2022 Q2 | 1 073 153.72 € | 95 619.54 € | 21 058.02 € | 6 |
| 2022 Q1 | 966 385.83 € | 107 065.89 € | 31 379.16 € | 6 |
| 2021 Q4 | 1 494 769.68 € | 164 197.02 € | 22 509.92 € | 6 |
| 2021 Q3 | 1 058 527.37 € | 91 706.95 € | 20 636.26 € | 6 |
| 2021 Q2 | 1 069 252.35 € | 92 784.52 € | 20 046.82 € | 6 |
| 2021 Q1 | 907 835.6 € | 95 958.46 € | 18 135.79 € | 6 |
| 2020 Q4 | 1 288 011.65 € | 122 311.93 € | 15 287.15 € | 5 |
| 2020 Q3 | 912 849.75 € | 76 618.55 € | 15 786.87 € | 5 |
| 2020 Q2 | 786 201.37 € | 70 353.97 € | 14 359.53 € | 5 |
| 2020 Q1 | 746 724.57 € | 58 465.61 € | 14 945.69 € | 4 |
