Name
Decor Expert OÜ
Registry code
12520035
VAT number
EE101914419
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.08.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43391 - Other building completion and finishing
467 120 €
-13 876 €
-3%
2 609 €
(estimate is approximate)
45 109 €
4
Submitted
No tax arrears
-31%
-18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Juri Astahhov 19.03.1978 (46) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Pavel Olhovikov 19.11.1978 (46) | - | - | - | Founder |
| 2019 13.04.2020 | 2020 29.06.2021 | 2021 27.06.2022 | 2022 02.05.2023 | 2023 04.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 320 329 € | 245 175 € | 56 173 € | 293 226 € | 467 120 € |
| Net profit (loss) for the period | 11 659 € | 11 127 € | -7 577 € | 26 282 € | -13 876 € |
| Profit Margin | 4% | 5% | -13% | 9% | -3% |
| Current Assets | 78 257 € | 48 188 € | 46 222 € | 88 924 € | 66 705 € |
| Fixed Assets | 24 948 € | 37 836 € | 23 126 € | 13 479 € | 9 599 € |
| Total Assets | 103 205 € | 86 024 € | 69 348 € | 102 403 € | 76 304 € |
| Current Liabilities | 57 384 € | 36 197 € | 30 503 € | 43 418 € | 31 195 € |
| Non Current Liabilities | 7 168 € | 9 547 € | 6 141 € | 0 € | - |
| Total Liabilities | 64 552 € | 45 744 € | 36 644 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 38 653 € | 40 280 € | 32 704 € | 58 985 € | 45 109 € |
| Employees | 8 | 4 | 1 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 37 945.52 € | 10 409.19 € | 6 131.42 € | 4 |
| 2023 Q4 | 78 746.05 € | 17 627.3 € | 13 597.69 € | 4 |
| 2023 Q3 | 133 139.14 € | 24 945.98 € | 16 149.13 € | 10 |
| 2023 Q2 | 137 766.27 € | 21 514.66 € | 15 272.1 € | 10 |
| 2023 Q1 | 124 264.45 € | 22 850.74 € | 14 625.88 € | 10 |
| 2022 Q4 | 90 440.73 € | 21 478.58 € | 12 208.85 € | 7 |
| 2022 Q3 | 60 032.53 € | 17 428.26 € | 11 599.49 € | 6 |
| 2022 Q2 | 62 515.94 € | 24 457.96 € | 13 463.12 € | 6 |
| 2022 Q1 | 76 608.27 € | 25 551.34 € | 11 096.04 € | 5 |
| 2021 Q4 | 22 743.65 € | 6 744.09 € | 418.1 € | 6 |
| 2021 Q3 | 5 441 € | 5 261.01 € | 685.52 € | 1 |
| 2021 Q2 | 9 951.86 € | 5 244.06 € | 408 € | 1 |
| 2021 Q1 | 3 040 € | 4 652.93 € | 201.93 € | - |
| 2020 Q4 | 39 801.5 € | 9 641.59 € | 2 578.4 € | - |
| 2020 Q3 | 59 231 € | 19 273.62 € | 6 311.63 € | 4 |
| 2020 Q2 | 106 111.58 € | 13 520.51 € | 5 112.96 € | 5 |
| 2020 Q1 | 71 777.93 € | 14 251.36 € | 10 174.2 € | 9 |
