OÜ NORDLUM

12365907

General info

Name

OÜ NORDLUM

Registry code

12365907

VAT number

EE101583439

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

22.10.2012 (12)

Financial year

01.01-31.12

Capital

2 600.00 €

Activity

16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 16102 - Drying of wood, impregnation or chemical treatment of wood 16101 - Manufacture of sawn timber 16232 - Manufacture of prefabricated wooden buildings (e.g. saunas, summerhouses, houses) or elements thereof 31091 - Manufacture of furniture n.e.c. 16231 - Manufacture of wooden doors, windows, shutters and frames thereof (including gates)

Revenue

1 133 049 €

Profit

-34 376 €

Profit margin

-3%

Gross salary

1 089 €

(estimate is approximate)

Equity

493 447 €

Employees

23

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-7%

Return on assets

-4%

Related parties

Owner Representative Beneficial owner Roles

Aktsiaselts BENITO PUIT

10294391

30% - 780.00 EUR - - Founder

OÜ Sining

10694860

30% - 780.00 EUR - - Founder

Revitan Sektor OÜ

10828770

30% - 780.00 EUR - - Founder

Omanikukonto: Tanel Treial

25.04.1982 (42)

10% - 260.00 EUR Board member - Founder

Hanno Muldma

30.10.1965 (59)

- - Indirect ownership

Piret Lepp

29.04.1975 (49)

- - Indirect ownership

Financial info

2019
15.06.2020
2020
31.05.2021
2021
29.06.2022
2022
14.06.2023
2023
26.06.2024
Total Revenue 1 849 863 € 1 907 258 € 2 918 805 € 2 665 325 € 1 133 049 €
Net profit (loss) for the period 82 877 € 105 051 € 45 873 € -5 890 € -34 376 €
Profit Margin 4% 6% 2% -0% -3%
Current Assets 255 706 € 321 081 € 376 993 € 263 242 € 114 615 €
Fixed Assets 676 991 € 687 963 € 780 396 € 847 866 € 857 330 €
Total Assets 932 697 € 1 009 044 € 1 157 389 € 1 111 108 € 971 945 €
Current Liabilities 304 207 € 275 503 € 360 351 € 331 754 € 231 087 €
Non Current Liabilities 245 700 € 245 700 € 263 324 € 251 531 € 247 411 €
Total Liabilities 549 907 € 521 203 € 623 675 € 583 285 € 478 498 €
Share Capital - - - - -
Equity 382 790 € 487 841 € 533 714 € 527 823 € 493 447 €
Employees 22 23 25 26 23

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 182 030.76 € 55 616.49 € 35 547.76 € 19
2023 Q4 247 699.55 € 59 766.01 € 33 843.48 € 19
2023 Q3 279 016.6 € 70 320.45 € 38 980.62 € 22
2023 Q2 352 546.17 € 65 339.75 € 38 585.14 € 23
2023 Q1 289 723.57 € 50 717.99 € 33 584.34 € 23
2022 Q4 318 457.53 € 59 860.06 € 42 413.23 € 22
2022 Q3 611 470.15 € 94 013.05 € 47 923.29 € 26
2022 Q2 1 098 794.54 € 80 406.18 € 50 292.6 € 27
2022 Q1 746 557.61 € 44 388.09 € 47 698.57 € 30
2021 Q4 755 583.52 € 95 375.78 € 47 668.62 € 24
2021 Q3 971 979.46 € 75 049.07 € 50 251.89 € 26
2021 Q2 672 141.01 € 74 567.58 € 48 632.81 € 26
2021 Q1 560 122.07 € 82 351.16 € 42 345.02 € 23
2020 Q4 499 024.6 € 42 293.12 € 39 803.14 € 23
2020 Q3 458 807.31 € 64 460.19 € 38 257.21 € 22
2020 Q2 455 391.93 € 63 568.84 € 36 682.99 € 23
2020 Q1 433 437.67 € 44 910.45 € 39 030.23 € 23