Seaside Development OÜ

12411748

General info

Name

Seaside Development OÜ

Registry code

12411748

VAT number

EE101608110

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

28.01.2013 (11)

Financial year

01.01-31.12

Capital

4 180.00 €

Activity

33151 - Repair and maintenance of ships and boats 68201 - Rental and operating of own or leased real estate

Revenue

3 195 538 €

Profit

992 686 €

Profit margin

31%

Gross salary

3 247 €

(estimate is approximate)

Equity

25 828 354 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

4%

Return on assets

2%

Related parties

Owner Representative Beneficial owner Roles

SAGGIS OÜ

12876571

22% - 926.00 EUR - -

Osaühing Westrex Trade

10613815

9% - 386.00 EUR - -

MR Varahaldus OÜ

11701697

8% - 318.00 EUR - -

Kasperwiki Laevaomanikud OÜ

11950302

52% - 2 154.00 EUR - -

Poka Investeeringud OÜ

16034366

3% - 132.00 EUR - -

Dekre Osaühing

10262362

3% - 132.00 EUR - -

Skatolo OÜ

14530434

3% - 132.00 EUR - -

Argo Suursoho

07.06.1976 (48)

- Board member -

Mehis Rump

21.02.1971 (53)

- Board member -

Heiti Hääl

10.05.1963 (61)

- - Indirect ownership

AS JetCapital

12021349

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

OÜ Hundipea

14862069

49% - 189 819.00 EUR - - Founder

Aktsiaselts Krulli Kvartal

12105106

94% - 188 890.00 EUR - - Shareholder

Hundipea Selts

80637243

- - - Founder (without contribution)

Financial info

2019
11.02.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 767 554 € 1 395 983 € 1 635 246 € 2 784 108 € 3 195 538 €
Net profit (loss) for the period 704 345 € 2 790 571 € 7 010 099 € 1 943 500 € 992 686 €
Profit Margin 92% 200% 429% 70% 31%
Current Assets 184 838 € 111 557 € 129 926 € 11 276 050 € 11 108 639 €
Fixed Assets 6 043 368 € 10 617 590 € 15 057 490 € 34 728 385 € 50 008 616 €
Total Assets 6 228 206 € 10 729 147 € 15 187 416 € 46 004 435 € 61 117 255 €
Current Liabilities 295 150 € 512 710 € 625 869 € 6 252 443 € 6 556 981 €
Non Current Liabilities 969 178 € 8 469 388 € 5 804 399 € 21 916 324 € 28 731 920 €
Total Liabilities 1 264 328 € 8 982 098 € 6 430 268 € 28 168 767 € 35 288 901 €
Share Capital - - - - -
Equity 4 963 878 € 1 747 049 € 8 757 148 € 17 835 668 € 25 828 354 €
Employees 0 0 3 5 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 984 319.91 € 218 779.7 € 23 785.19 € 4
2023 Q4 1 229 748.22 € 239 166.65 € 25 671.23 € 4
2023 Q3 14 695 983.8 € 82 082.81 € 26 811.07 € 3
2023 Q2 641 182.88 € 113 604.22 € 26 565.18 € 3
2023 Q1 670 035.2 € 127 415.67 € 26 550.75 € 4
2022 Q4 638 013.7 € 129 326.15 € 25 551.95 € 4
2022 Q3 580 428.43 € 97 146.01 € 22 386.06 € 4
2022 Q2 418 421.86 € 69 204.6 € 12 711.63 € 2
2022 Q1 430 314.2 € 64 149.56 € 17 656.44 € 2
2021 Q4 403 578.17 € 82 453.08 € 11 783.07 € 2
2021 Q3 394 748.55 € 78 220.27 € 12 947.55 € 2
2021 Q2 402 093.16 € 69 703.69 € 9 311.41 € 2
2021 Q1 418 178.91 € 65 110.64 € 6 060.6 € 2
2020 Q4 343 473.42 € 23 021.2 € - 1
2020 Q3 312 875.44 € 30 047.64 € - 1
2020 Q2 342 146.71 € 32 493.86 € - 1
2020 Q1 217 870.36 € 23 038.02 € - 1