Northan Service OÜ

12590308

General info

Name

Northan Service OÜ

Registry code

12590308

VAT number

EE101825825

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

30.12.2013 (10)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

47991 - Other retail sale not in stores, stalls or markets

Revenue

168 807 €

Profit

28 258 €

Profit margin

17%

Gross salary

1 235 €

(estimate is approximate)

Equity

135 783 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

21%

Return on assets

17%

Related parties

Owner Representative Beneficial owner Roles

Andres Vavilov

14.07.1980 (44)

100% - 2 500.00 EUR Board member Direct ownership Founder

Financial info

2019
29.09.2020
2020
05.08.2021
2021
04.07.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 18 008 € 104 658 € 243 424 € 240 303 € 168 807 €
Net profit (loss) for the period -12 536 € 4 736 € 39 556 € 16 056 € 28 258 €
Profit Margin -70% 5% 16% 7% 17%
Current Assets 20 472 € 26 263 € 71 234 € 113 039 € 134 510 €
Fixed Assets 36 880 € 44 299 € 39 442 € 35 920 € 27 328 €
Total Assets 57 352 € 70 562 € 110 676 € 148 959 € 161 838 €
Current Liabilities 12 676 € 11 341 € 14 297 € 31 069 € 19 570 €
Non Current Liabilities - 9 809 € 4 911 € 10 366 € 6 485 €
Total Liabilities - 21 150 € 19 208 € 41 435 € 26 055 €
Share Capital - - - - -
Equity 44 676 € 49 412 € 91 468 € 107 524 € 135 783 €
Employees 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 40 477.37 € 6 790.44 € 1 648.08 € 1
2023 Q4 38 839.79 € 6 916.96 € 1 648.08 € 1
2023 Q3 73 136.04 € 10 518.29 € 1 648.08 € 1
2023 Q2 43 154.52 € 7 547.32 € 1 648.08 € 1
2023 Q1 50 761.84 € 7 781.88 € 1 678.88 € 1
2022 Q4 92 730.84 € 7 867.5 € 1 740.48 € 1
2022 Q3 87 201.23 € 12 860.96 € 1 740.48 € 1
2022 Q2 80 700.78 € 8 957.98 € 1 740.48 € 1
2022 Q1 97 329.12 € 10 737.79 € 1 790.82 € 1
2021 Q4 93 283.53 € 12 768.1 € 693.03 € 1
2021 Q3 84 105 € 11 350.15 € 693.03 € 1
2021 Q2 76 583.63 € 5 994.76 € 693.03 € 1
2021 Q1 41 861.79 € 6 240.81 € 668.09 € 1
2020 Q4 47 187.49 € 5 415.92 € 618.21 € 1
2020 Q3 34 629.16 € 5 761.79 € 618.21 € 1
2020 Q2 40 108.01 € 3 871.18 € 384.27 € 1
2020 Q1 150 € 85.05 € 85.05 € 1