Name
DLW Eesti OÜ
Registry code
12592916
VAT number
EE101688457
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.01.2014 (10)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
68201 - Rental and operating of own or leased real estate 46901 - Non-specialised wholesale trade 52241 - Cargo handling 81101 - Combined facilities support activities 49411 - Freight transport by road
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Heido Pärn 24.01.1974 (50) | - | Board member | - | Founder |
| 2019 11.11.2020 | 2020 02.08.2021 | 2021 19.12.2022 | 2022 07.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 854 199 € | 706 997 € | 737 809 € | 829 190 € |
| Net profit (loss) for the period | -12 777 € | -59 327 € | -18 912 € | -19 620 € |
| Profit Margin | -1% | -8% | -3% | -2% |
| Current Assets | 210 800 € | 218 481 € | 171 347 € | 180 413 € |
| Fixed Assets | 35 831 € | 34 505 € | 20 693 € | 6 610 € |
| Total Assets | 246 631 € | 252 986 € | 192 040 € | 187 023 € |
| Current Liabilities | 119 946 € | 191 635 € | 155 565 € | 180 155 € |
| Non Current Liabilities | 21 958 € | 15 951 € | 9 987 € | 0 € |
| Total Liabilities | 141 904 € | 207 586 € | 165 552 € | - |
| Share Capital | - | - | - | - |
| Equity | 104 727 € | 45 400 € | 26 488 € | 6 868 € |
| Employees | 19 | 15 | 15 | 16 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 227 142.62 € | 63 818.58 € | 43 127.38 € | 17 |
| 2023 Q4 | 221 473.71 € | 65 673.26 € | 38 491.67 € | 17 |
| 2023 Q3 | 206 746.77 € | 52 506.27 € | 39 919.87 € | 18 |
| 2023 Q2 | 223 133.01 € | 56 048.82 € | 34 288.1 € | 19 |
| 2023 Q1 | 237 331.99 € | 54 108.64 € | 34 213.04 € | 19 |
| 2022 Q4 | 250 724.88 € | 67 632.22 € | 48 498.84 € | 17 |
| 2022 Q3 | 229 181.61 € | 45 354.27 € | 26 368.63 € | 17 |
| 2022 Q2 | 215 794.68 € | 44 840.49 € | 27 489.74 € | 15 |
| 2022 Q1 | 209 087.91 € | 35 208.04 € | 23 541.38 € | 16 |
| 2021 Q4 | 209 194.76 € | 53 890.68 € | 39 366.26 € | 16 |
| 2021 Q3 | 187 888.15 € | 47 959.97 € | 32 753.56 € | 16 |
| 2021 Q2 | 192 176.79 € | 53 535.3 € | 32 512.21 € | 15 |
| 2021 Q1 | 178 166.16 € | 30 156.96 € | 21 401.11 € | 15 |
| 2020 Q4 | 215 311.44 € | 55 803.57 € | 35 719.75 € | 15 |
| 2020 Q3 | 202 065.5 € | 47 016.47 € | 35 273.1 € | 17 |
| 2020 Q2 | 172 724.17 € | 12 971.27 € | 6 706.1 € | 16 |
| 2020 Q1 | 215 411.23 € | 31 699.6 € | 25 552.27 € | 18 |
