Name
Sika Estonia OÜ
Registry code
12543734
VAT number
EE101667041
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.09.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
4673 - Wholesale of wood, construction materials and sanitary equipment
1 810 595 €
-210 400 €
-12%
-
1 557 759 €
8
Submitted
No tax arrears
-14%
-11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Carolin Ruul 18.08.1990 (34) | - | Procurator | - | |
| Sten Tiidt 15.11.1989 (35) | - | Procurator | - |
| 2019 31.05.2021 | 2020 28.06.2021 | 2021 31.03.2022 | 2022 28.03.2023 | 2023 28.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 762 934 € | 2 179 461 € | 2 160 528 € | 2 269 662 € | 1 810 595 € |
| Net profit (loss) for the period | 1 273 464 € | -114 929 € | 106 522 € | -67 621 € | -210 400 € |
| Profit Margin | 34% | -5% | 5% | -3% | -12% |
| Current Assets | 3 607 339 € | 2 157 778 € | 2 293 018 € | 1 966 584 € | 1 816 113 € |
| Fixed Assets | 17 533 € | 14 793 € | 27 162 € | 43 092 € | 37 238 € |
| Total Assets | 3 624 872 € | 2 172 571 € | 2 320 180 € | 2 009 676 € | 1 853 351 € |
| Current Liabilities | 540 962 € | 203 888 € | 244 975 € | 241 517 € | 295 592 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 3 083 910 € | 1 968 683 € | 2 075 205 € | 1 768 159 € | 1 557 759 € |
| Employees | 10 | 5 | 5 | 7 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 782 694.74 € | 108 342.54 € | 55 933.63 € | 9 |
| 2023 Q4 | 748 786.94 € | 99 230.59 € | 48 512.84 € | 9 |
| 2023 Q3 | 860 125.38 € | 118 958.07 € | 55 884.77 € | 8 |
| 2023 Q2 | 967 935.76 € | 127 635.84 € | 48 473.96 € | 9 |
| 2023 Q1 | 813 235.18 € | 113 247.87 € | 45 851.19 € | 9 |
| 2022 Q4 | 984 341.63 € | 118 379.15 € | 42 464.59 € | 8 |
| 2022 Q3 | 1 070 897.38 € | 120 191.83 € | 36 182.73 € | 7 |
| 2022 Q2 | 958 432.9 € | 158 722.5 € | 36 318.33 € | 7 |
| 2022 Q1 | 851 295.73 € | 94 553.48 € | 37 819.56 € | 7 |
| 2021 Q4 | 982 763.81 € | 99 599.55 € | 33 670.03 € | 6 |
| 2021 Q3 | 870 414.18 € | 95 796.26 € | 27 241.02 € | 7 |
| 2021 Q2 | 1 055 003.47 € | 93 513.83 € | 19 442.52 € | 6 |
| 2021 Q1 | 726 319.78 € | 91 534.96 € | 50 752.1 € | 3 |
| 2020 Q4 | 987 428.6 € | 111 116.59 € | 29 569.34 € | 6 |
| 2020 Q3 | 979 553.97 € | 104 997.09 € | 25 895.2 € | 6 |
| 2020 Q2 | 781 676.86 € | 322 288.08 € | 30 173.46 € | 5 |
| 2020 Q1 | 977 554.43 € | 89 555.05 € | 40 239.62 € | 5 |
