Name
Felkrem OÜ
Registry code
12484997
VAT number
EE101673255
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.06.2013 (11)
Financial year
01.01-31.12
Capital
3 000.00 €
Activity
96032 - Activities cemeteries and crematoriums
400 618 €
97 248 €
24%
-
479 993 €
3
Submitted
No tax arrears
20%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Toomas Sumeri 17.08.1969 (55) | 33% - 1 000.00 EUR | Board member | Direct ownership | Founder |
| Kalev Järvelill 26.08.1965 (59) | 33% - 1 000.00 EUR | - | Direct ownership | Founder |
| Silver Naarits 02.05.1985 (39) | 33% - 1 000.00 EUR | - | Direct ownership | Founder |
| 2019 21.04.2020 | 2020 08.03.2021 | 2021 26.04.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 223 239 € | 265 838 € | 332 578 € | 337 725 € | 400 618 € |
| Net profit (loss) for the period | 84 498 € | 83 638 € | 88 924 € | 52 635 € | 97 248 € |
| Profit Margin | 38% | 31% | 27% | 16% | 24% |
| Current Assets | 79 432 € | 60 013 € | 60 286 € | 75 331 € | 75 869 € |
| Fixed Assets | 428 921 € | 448 763 € | 456 020 € | 548 458 € | 522 867 € |
| Total Assets | 508 353 € | 508 776 € | 516 306 € | 623 789 € | 598 736 € |
| Current Liabilities | 66 665 € | 70 035 € | 76 075 € | 77 825 € | 100 004 € |
| Non Current Liabilities | 134 139 € | 77 554 € | 20 120 € | 73 218 € | 18 739 € |
| Total Liabilities | 200 804 € | 147 589 € | 96 195 € | 151 043 € | 118 743 € |
| Share Capital | - | - | - | - | - |
| Equity | 307 549 € | 361 187 € | 420 111 € | 472 746 € | 479 993 € |
| Employees | 3 | 4 | 4 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 150 520.8 € | 50 639.45 € | 8 635.33 € | 3 |
| 2023 Q4 | 88 172.51 € | 14 452.59 € | 6 267.72 € | 4 |
| 2023 Q3 | 101 294.23 € | 14 239.9 € | 5 180.55 € | 4 |
| 2023 Q2 | 107 403.98 € | 16 482.92 € | 5 061.61 € | 3 |
| 2023 Q1 | 94 396.13 € | 14 944.8 € | 5 207.05 € | 3 |
| 2022 Q4 | 83 344.94 € | 7 602.31 € | 5 330.25 € | 3 |
| 2022 Q3 | 92 306.1 € | - | 4 877.53 € | 3 |
| 2022 Q2 | 83 325.95 € | 12 501.09 € | 4 901.77 € | 3 |
| 2022 Q1 | 125 498.41 € | 9 334.51 € | 4 899.86 € | 3 |
| 2021 Q4 | 72 901.37 € | 12 038.91 € | 5 381.15 € | 3 |
| 2021 Q3 | 68 484.76 € | 19 746.18 € | 7 030.33 € | 4 |
| 2021 Q2 | 74 627.61 € | 13 177.73 € | 4 540.11 € | 4 |
| 2021 Q1 | 73 598.81 € | 13 560.04 € | 4 554.63 € | 4 |
| 2020 Q4 | 67 110.14 € | 16 856.59 € | 5 449.45 € | 4 |
| 2020 Q3 | 63 888.04 € | 11 491.34 € | 4 543.29 € | 4 |
| 2020 Q2 | 70 378.05 € | 13 264.02 € | 4 561.15 € | 4 |
| 2020 Q1 | 58 540.29 € | 11 752.9 € | 4 261.98 € | 4 |
