Name
Dumont OÜ
Registry code
12383360
VAT number
EE101847036
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.11.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43211 - Installation of electrical wiring and fittings
665 275 €
62 093 €
9%
1 826 €
(estimate is approximate)
310 776 €
4
Submitted
No tax arrears
20%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Alar Maidla 24.02.1987 (37) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Hendrik Nõmme 13.05.1980 (44) | - | - | - | Founder |
| 2019 01.07.2020 | 2020 26.07.2021 | 2021 10.05.2022 | 2022 22.05.2023 | 2023 09.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 765 453 € | 344 713 € | 537 714 € | 628 391 € | 665 275 € |
| Net profit (loss) for the period | 89 664 € | 26 863 € | 62 641 € | 3 722 € | 62 093 € |
| Profit Margin | 12% | 8% | 12% | 1% | 9% |
| Current Assets | 197 882 € | 229 057 € | 272 582 € | 346 389 € | 373 570 € |
| Fixed Assets | 57 707 € | 65 273 € | 97 213 € | 98 164 € | 92 551 € |
| Total Assets | 255 589 € | 294 330 € | 369 795 € | 444 553 € | 466 121 € |
| Current Liabilities | 64 036 € | 68 156 € | 68 080 € | 147 047 € | 122 936 € |
| Non Current Liabilities | 22 096 € | 29 854 € | 42 754 € | 34 823 € | 32 409 € |
| Total Liabilities | 86 132 € | 98 010 € | 110 834 € | 181 870 € | 155 345 € |
| Share Capital | - | - | - | - | - |
| Equity | 169 457 € | 196 320 € | 258 961 € | 262 683 € | 310 776 € |
| Employees | 6 | 5 | 4 | 6 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 144 604.86 € | 27 359.79 € | 14 905.27 € | 7 |
| 2023 Q4 | 251 908.96 € | 34 659.36 € | 14 549.47 € | 7 |
| 2023 Q3 | 187 234.98 € | 22 387.4 € | 10 448.05 € | 7 |
| 2023 Q2 | 102 866.88 € | 8 937.12 € | 8 790.28 € | 4 |
| 2023 Q1 | 115 732.95 € | 17 774.22 € | 7 497.98 € | 4 |
| 2022 Q4 | 137 061.95 € | 15 552.77 € | 8 767.16 € | 4 |
| 2022 Q3 | 130 874.95 € | 18 476.25 € | 13 716.97 € | 4 |
| 2022 Q2 | 232 661.79 € | 21 596.42 € | 12 814.31 € | 9 |
| 2022 Q1 | 135 232.77 € | 23 451.42 € | 12 059.35 € | 7 |
| 2021 Q4 | 244 289.9 € | 21 237.68 € | 6 884.61 € | 8 |
| 2021 Q3 | 138 904.81 € | 19 358.48 € | 5 470.54 € | 6 |
| 2021 Q2 | 64 557.68 € | 8 163.35 € | 4 975.87 € | 5 |
| 2021 Q1 | 101 666.88 € | 13 544.2 € | 5 185.85 € | 4 |
| 2020 Q4 | 41 112 € | 7 460.58 € | 4 644.92 € | 4 |
| 2020 Q3 | 40 312.43 € | 10 525.52 € | 8 041.91 € | 3 |
| 2020 Q2 | 108 472.66 € | 20 152.03 € | 11 895.75 € | 5 |
| 2020 Q1 | 151 668.48 € | 18 637.37 € | 11 447.05 € | 10 |
