Address
Email address
Phone number
Website
https://futerno.comstone fabricator, stone mason, stone factory, granite, marblestone countertops, stone sink, vanity top, marble walls, marble table, silestone, dekton, laminam, technistone
Name
Marmi Futerno OÜ
Registry code
12406894
VAT number
EE101607467
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.01.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
23709 - Manufacture of products of granite, marble and natural stone
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Annika Kolmkant 23.11.1987 (37) | 50% - 1 250.00 EUR | Board member | Direct ownership | |
| Kuldar Andrea 12.03.1969 (55) | 50% - 1 250.00 EUR | Board member | Direct ownership | |
| Enno Heringson 31.01.1978 (46) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Air Installations OÜ 14150341 | 34% - 850.00 EUR | - | - |
| 2019 23.03.2020 | 2020 14.04.2021 | 2021 30.06.2022 | 2022 20.06.2024 | |
|---|---|---|---|---|
| Total Revenue | 1 584 250 € | 1 944 142 € | 2 557 397 € | 3 706 543 € |
| Net profit (loss) for the period | 239 005 € | 317 012 € | 317 529 € | 960 572 € |
| Profit Margin | 15% | 16% | 12% | 26% |
| Current Assets | 636 412 € | 1 009 084 € | 1 136 921 € | 1 294 165 € |
| Fixed Assets | 856 771 € | 831 068 € | 982 596 € | 2 239 247 € |
| Total Assets | 1 493 183 € | 1 840 152 € | 2 119 517 € | 3 533 412 € |
| Current Liabilities | 234 951 € | 317 254 € | 533 280 € | 875 581 € |
| Non Current Liabilities | 166 091 € | 155 145 € | 23 322 € | 134 344 € |
| Total Liabilities | 401 042 € | 472 399 € | 556 602 € | 1 009 925 € |
| Share Capital | - | - | - | - |
| Equity | 1 092 141 € | 1 367 753 € | 1 562 915 € | 2 523 487 € |
| Employees | 18 | 18 | 19 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 100 194.5 € | 145 269.71 € | 99 864.68 € | 26 |
| 2023 Q4 | 1 186 472.18 € | 124 464.46 € | 91 059.15 € | 29 |
| 2023 Q3 | 1 506 066.34 € | 91 272 € | 86 220.84 € | 27 |
| 2023 Q2 | 1 537 577.93 € | 69 522.23 € | 74 628.39 € | 27 |
| 2023 Q1 | 1 310 451.18 € | 64 044.43 € | 68 481.79 € | 25 |
| 2022 Q4 | 1 264 822.07 € | - | 69 224.76 € | 23 |
| 2022 Q3 | 1 226 281.22 € | 82 381.95 € | 64 371.62 € | 25 |
| 2022 Q2 | 1 442 660.8 € | 66 518.08 € | 61 063.74 € | 24 |
| 2022 Q1 | 1 088 778.19 € | 68 866.21 € | 55 653.98 € | 23 |
| 2021 Q4 | 1 087 868.53 € | 97 959.99 € | 56 569.76 € | 24 |
| 2021 Q3 | 976 160.08 € | 43 415.07 € | 45 773.26 € | 23 |
| 2021 Q2 | 729 441.49 € | 46 938.15 € | 42 810.75 € | 20 |
| 2021 Q1 | 563 490.04 € | 42 220.18 € | 40 771.55 € | 18 |
| 2020 Q4 | 711 955.06 € | 49 076.6 € | 36 663.32 € | 21 |
| 2020 Q3 | 581 907.98 € | 31 329.68 € | 28 731.62 € | 17 |
| 2020 Q2 | 715 941.87 € | 45 612.82 € | 36 345.38 € | 15 |
| 2020 Q1 | 549 478.37 € | 31 667.43 € | 33 452.18 € | 19 |
