Varvara & Mar OÜ

12383934

General info

Name

Varvara & Mar OÜ

Registry code

12383934

VAT number

EE101668325

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

26.11.2012 (11)

Financial year

01.01-31.12

Capital

5 000.00 €

Activity

90031 - Artistic creation

Revenue

28 585 €

Profit

-8 886 €

Profit margin

-31%

Gross salary

-

Equity

108 163 €

Employees

0

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-8%

Return on assets

-8%

Related parties

Owner Representative Beneficial owner Roles

Varvara Guljajeva

10.08.1984 (40)

50% - 2 500.00 EUR Board member Direct ownership Founder

Mar Canet Solà

01.11.1981 (43)

50% - 2 500.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Financial info

2019
11.05.2020
2020
19.05.2021
2021
10.06.2022
2022
30.06.2023
2023
17.04.2024
Total Revenue 61 397 € 134 739 € 37 620 € 35 661 € 28 585 €
Net profit (loss) for the period 17 576 € 65 103 € 6 024 € 5 986 € -8 886 €
Profit Margin 29% 48% 16% 17% -31%
Current Assets 35 535 € 98 979 € 102 646 € 114 416 € 97 797 €
Fixed Assets 2 406 € 7 548 € 10 886 € 7 453 € 15 220 €
Total Assets 37 941 € 106 527 € 113 532 € 121 869 € 113 017 €
Current Liabilities 2 139 € 5 622 € 6 603 € 4 820 € 4 854 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 35 802 € 100 905 € 106 929 € 117 049 € 108 163 €
Employees 2 2 1 1 0

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 8 895.1 € 848.44 € - -
2023 Q4 18 216.29 € 432.13 € - -
2023 Q3 5 839.91 € 86.88 € - -
2023 Q2 5 066.35 € 126.72 € - -
2023 Q1 17 058.99 € 1 574.37 € - -
2022 Q4 8 073.59 € 5 129.74 € 5 363.43 € -
2022 Q3 11 924.98 € 4 429.38 € 4 631.16 € 1
2022 Q2 4 427.07 € - - 1
2022 Q1 10 296.63 € 122.83 € - -
2021 Q4 9 888.87 € 1 517.25 € 1 480.09 € -
2021 Q3 8 580.86 € 1 945.62 € 1 496.7 € 1
2021 Q2 9 412.5 € 1 458.62 € 1 496.7 € 2
2021 Q1 18 103.92 € 2 472.43 € 2 584.62 € 2
2020 Q4 20 170.28 € 2 158.94 € 2 342.29 € 2
2020 Q3 32 805.42 € 4 148.13 € 2 200.24 € 2
2020 Q2 22 933.14 € 2 178.49 € 2 365 € 2
2020 Q1 55 398.96 € 2 019.58 € 1 519.6 € 2