Name
ODP Eesti OÜ
Registry code
12589966
VAT number
EE101694263
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.12.2013 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
38111 - Collection of non-hazardous waste
1 262 717 €
-10 199 €
-1%
1 048 €
(estimate is approximate)
456 419 €
9
Submitted
No tax arrears
-2%
-2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrei Udalov 07.01.1981 (43) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Andrey Sadovskiy 25.11.1982 (41) | - | - | - | Founder |
| 2019 03.06.2020 | 2020 29.06.2021 | 2021 29.06.2022 | 2022 09.06.2023 | 2023 15.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 109 647 € | 1 138 493 € | 1 561 633 € | 1 797 271 € | 1 262 717 € |
| Net profit (loss) for the period | 55 318 € | 49 841 € | 36 550 € | 522 € | -10 199 € |
| Profit Margin | 5% | 4% | 2% | 0% | -1% |
| Current Assets | 365 484 € | 401 706 € | 432 738 € | 411 618 € | 351 704 € |
| Fixed Assets | 112 907 € | 156 257 € | 184 303 € | 191 678 € | 167 699 € |
| Total Assets | 478 391 € | 557 963 € | 617 041 € | 603 296 € | 519 403 € |
| Current Liabilities | 40 127 € | 91 316 € | 135 434 € | 129 479 € | 62 984 € |
| Non Current Liabilities | 28 559 € | 22 101 € | 15 511 € | 7 199 € | 0 € |
| Total Liabilities | 68 686 € | 113 417 € | 150 945 € | 136 678 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 409 705 € | 444 546 € | 466 096 € | 466 618 € | 456 419 € |
| Employees | 5 | 5 | 6 | 8 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 230 314.39 € | 36 250.98 € | 7 664.18 € | 9 |
| 2023 Q4 | 349 619.83 € | 50 890.9 € | 9 866.45 € | 9 |
| 2023 Q3 | 350 552.63 € | 56 873.18 € | 13 206.16 € | 10 |
| 2023 Q2 | 439 388.06 € | 97 324.23 € | 12 200.59 € | 13 |
| 2023 Q1 | 377 750.01 € | 66 178.23 € | 10 725.97 € | 13 |
| 2022 Q4 | 459 365.57 € | 69 252.62 € | 8 326.33 € | 13 |
| 2022 Q3 | 687 782.4 € | 80 601.92 € | 4 547.69 € | 11 |
| 2022 Q2 | 471 392.57 € | 60 379.79 € | 5 297.15 € | 7 |
| 2022 Q1 | 524 050.44 € | 61 758.31 € | 4 410.04 € | 9 |
| 2021 Q4 | 555 414.62 € | 51 874.83 € | 3 135.57 € | 7 |
| 2021 Q3 | 570 340.83 € | 42 335.35 € | 3 360.18 € | 6 |
| 2021 Q2 | 575 042.5 € | 43 885.03 € | 3 189.76 € | 6 |
| 2021 Q1 | 380 000.72 € | 33 678.21 € | 2 942.84 € | 6 |
| 2020 Q4 | 396 100.1 € | 39 953.1 € | 2 579.98 € | 6 |
| 2020 Q3 | 328 402.24 € | 28 996.44 € | 2 908.87 € | 6 |
| 2020 Q2 | 324 223.95 € | 33 572.85 € | 1 953.69 € | 7 |
| 2020 Q1 | 249 249.27 € | 21 541.92 € | 2 525.77 € | 6 |
