Safeshed OÜ

12426224

General info

Name

Safeshed OÜ

Registry code

12426224

VAT number

EE101634809

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

22.02.2013 (11)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

45201 - Maintenance and repair of motor vehicles 45111 - Sale of cars and light motor vehicles

Revenue

218 813 €

Profit

20 935 €

Profit margin

10%

Gross salary

943 €

(estimate is approximate)

Equity

69 460 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

30%

Return on assets

27%

Related parties

Owner Representative Beneficial owner Roles

Raul Suurväli

28.01.1988 (36)

60% - 1 500.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member Founder

Ardon Kaerma

22.09.1984 (40)

40% - 1 000.00 EUR - - Founder

Financial info

2019
23.08.2020
2020
30.06.2021
2021
09.05.2022
2022
19.06.2023
2023
30.06.2024
Total Revenue 115 658 € 96 696 € 146 767 € 184 619 € 218 813 €
Net profit (loss) for the period 13 395 € -3 121 € 10 925 € 15 175 € 20 935 €
Profit Margin 12% -3% 7% 8% 10%
Current Assets 27 186 € 26 610 € 35 747 € 51 153 € 72 841 €
Fixed Assets 1 989 € 930 € 1 353 € 6 270 € 6 017 €
Total Assets 29 175 € 27 540 € 37 100 € 57 423 € 78 858 €
Current Liabilities 3 361 € 4 880 € 3 541 € 8 689 € 9 398 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 25 814 € 22 660 € 33 559 € 48 734 € 69 460 €
Employees 1 1 2 2 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 49 907.74 € 6 667.2 € 4 975.65 € 2
2023 Q4 71 337.1 € 8 155.88 € 5 858.28 € 2
2023 Q3 45 246.79 € 6 490.55 € 4 214.01 € 2
2023 Q2 51 560.66 € 1 777.55 € 2 034.44 € 1
2023 Q1 60 022.5 € 6 874.57 € 3 123.78 € 1
2022 Q4 49 856.99 € 4 016.98 € 3 173.13 € 1
2022 Q3 38 557.1 € 5 221.23 € 3 052.64 € 1
2022 Q2 54 228.53 € 6 692.18 € 2 725.76 € 1
2022 Q1 35 095.34 € 4 557.98 € 2 582.81 € 1
2021 Q4 46 439.86 € 3 540.78 € 1 580.37 € 1
2021 Q3 33 153.1 € 3 163.5 € 1 518.17 € -
2021 Q2 39 619.3 € 5 642.99 € 2 526.83 € -
2021 Q1 30 269.47 € 4 132.5 € 1 804.92 € 3
2020 Q4 23 334.81 € 2 109.15 € 744.66 € 1
2020 Q3 27 916.87 € 3 489.52 € 744.66 € 1
2020 Q2 22 174.69 € 2 121.37 € 822.26 € 1
2020 Q1 17 003.37 € 1 700.12 € 650.79 € 1