Name
Chrismar Group OÜ
Registry code
12529964
VAT number
EE101754190
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.09.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43391 - Other building completion and finishing
104 587 €
-18 596 €
-18%
757 €
(estimate is approximate)
19 414 €
1
Submitted
No tax arrears
-96%
-68%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Joel Kelder 19.05.1979 (45) | 100% - 2 500.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Kätlin Pihlak 08.05.1984 (40) | - | - | - | Founder |
| 2019 24.10.2020 | 2020 29.06.2021 | 2021 25.06.2022 | 2022 25.03.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 90 466 € | 50 377 € | 129 000 € | 101 434 € | 104 587 € |
| Net profit (loss) for the period | -16 259 € | -19 676 € | 8 637 € | 4 088 € | -18 596 € |
| Profit Margin | -18% | -39% | 7% | 4% | -18% |
| Current Assets | 38 236 € | 19 188 € | 41 205 € | 40 085 € | 21 248 € |
| Fixed Assets | 25 884 € | 20 750 € | 9 974 € | 7 024 € | 6 053 € |
| Total Assets | 64 120 € | 39 938 € | 51 179 € | 47 109 € | 27 301 € |
| Current Liabilities | 8 211 € | 6 229 € | 17 041 € | 9 099 € | 7 887 € |
| Non Current Liabilities | 10 948 € | 8 424 € | 216 € | 0 € | - |
| Total Liabilities | 19 159 € | 14 653 € | 17 257 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 44 961 € | 25 285 € | 33 922 € | 38 010 € | 19 414 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 8 808.56 € | 1 404.95 € | 922.53 € | 1 |
| 2023 Q4 | 22 765.76 € | 1 559.75 € | 890.28 € | 1 |
| 2023 Q3 | 23 309.26 € | 1 125.89 € | 918.62 € | 1 |
| 2023 Q2 | 55 442.49 € | 1 797 € | 1 045.18 € | 1 |
| 2023 Q1 | 13 226.43 € | 1 724.45 € | 621.86 € | 1 |
| 2022 Q4 | 18 462.07 € | 807.01 € | 623.52 € | 1 |
| 2022 Q3 | 42 180.67 € | 8 196.49 € | 1 074.46 € | 1 |
| 2022 Q2 | 4 667.71 € | 1 169.62 € | 1 109.95 € | 1 |
| 2022 Q1 | 6 534.67 € | 1 777.7 € | 1 963.49 € | 1 |
| 2021 Q4 | 41 150.51 € | 5 888.43 € | 1 667.04 € | 2 |
| 2021 Q3 | 69 759.03 € | 6 534.76 € | 1 058.96 € | 2 |
| 2021 Q2 | 6 783.02 € | 325.46 € | 366.94 € | 1 |
| 2021 Q1 | 17 365.76 € | 1 567.87 € | 336.24 € | 1 |
| 2020 Q4 | 10 339.26 € | 1 884.02 € | 843.38 € | 1 |
| 2020 Q3 | 20 905.91 € | 2 246.37 € | 661.96 € | 2 |
| 2020 Q2 | 10 653.04 € | 616.05 € | 691.9 € | 1 |
| 2020 Q1 | 24 619.24 € | 4 130.95 € | - | 1 |
