Name
Factory.Sale OÜ
Registry code
12562996
VAT number
EE101693455
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.11.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
4690 - Non-specialised wholesale trade 02401 - Support services to forestry
1 788 773 €
56 101 €
3%
681 €
(estimate is approximate)
232 895 €
1
Submitted
No tax arrears
24%
24%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Philipp Zhilin 06.04.1991 (33) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Kristo Sootalu 06.02.1985 (39) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Salemake OÜ 12528628 | 100% - 2 500.00 EUR | - | - | |
| SPCTRM OÜ 12882927 | 100% - 2 500.00 EUR | - | - | |
| OÜ MetaCapital 11022981 | 100% - 19 172.00 EUR | - | - |
| 2019 24.07.2020 | 2020 05.05.2021 | 2021 05.07.2022 | 2022 03.07.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 106 789 € | 208 095 € | 485 252 € | 2 362 068 € | 1 788 773 € |
| Net profit (loss) for the period | 13 881 € | 26 355 € | 31 378 € | 48 160 € | 56 101 € |
| Profit Margin | 13% | 13% | 6% | 2% | 3% |
| Current Assets | 70 901 € | 97 256 € | 128 634 € | 157 622 € | 213 723 € |
| Fixed Assets | 0 € | 0 € | 0 € | 19 172 € | 19 172 € |
| Total Assets | 70 901 € | 97 256 € | 128 634 € | 176 794 € | 232 895 € |
| Current Liabilities | 0 € | 0 € | 0 € | - | - |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 70 901 € | 97 256 € | 128 634 € | 176 794 € | 232 895 € |
| Employees | 0 | 1 | 1 | 0 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 256 786.57 € | 1 614.77 € | 694.53 € | 1 |
| 2023 Q4 | 390 335.28 € | 2 492.47 € | 694.53 € | 1 |
| 2023 Q3 | 698 808.74 € | 3 278.44 € | 694.53 € | 1 |
| 2023 Q2 | 505 509.43 € | 1 753.38 € | 694.53 € | 1 |
| 2023 Q1 | 383 350.23 € | 3 040.49 € | 463.02 € | 1 |
| 2022 Q4 | 679 486 € | 1 833.71 € | - | - |
| 2022 Q3 | 332 270.23 € | 1 279.29 € | - | - |
| 2022 Q2 | 1 270 560.72 € | 2 727.48 € | - | - |
| 2022 Q1 | 117 641.17 € | 1 620.91 € | - | - |
| 2021 Q4 | 204 645.41 € | 8 862.82 € | 168.11 € | - |
| 2021 Q3 | 175 588.95 € | 2 266 € | - | - |
| 2021 Q2 | 118 720.64 € | 694.26 € | 664.98 € | - |
| 2021 Q1 | 52 738.22 € | 1 141.15 € | 664.98 € | 1 |
| 2020 Q4 | 156 857.79 € | 1 118.5 € | 221.66 € | 1 |
| 2020 Q3 | 60 675.93 € | 314.01 € | - | - |
| 2020 Q2 | 26 642.47 € | 762.5 € | 437.51 € | - |
| 2020 Q1 | 11 491.16 € | 1 621.7 € | - | 1 |
