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
168 807 €
28 258 €
17%
1 235 €
(estimate is approximate)
135 783 €
1
Submitted
No tax arrears
21%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andres Vavilov 14.07.1980 (44) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 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 |
| 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 |
