Name
HTM Karolin OÜ
Registry code
12619762
VAT number
EE101713047
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.02.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
20421 - Manufacture of perfumes and toilet preparations 55202 - Holiday home (chalets)
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Martin Karolin 24.08.1985 (39) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Triinu Karolin 30.12.1986 (37) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 03.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 394 791 € | 491 875 € | 590 918 € | 636 576 € |
| Net profit (loss) for the period | 173 680 € | 215 965 € | 262 919 € | 263 004 € |
| Profit Margin | 44% | 44% | 44% | 41% |
| Current Assets | 236 348 € | 364 827 € | 371 821 € | 483 980 € |
| Fixed Assets | 86 122 € | 147 338 € | 409 439 € | 694 103 € |
| Total Assets | 322 470 € | 512 165 € | 781 260 € | 1 178 083 € |
| Current Liabilities | 27 686 € | 27 654 € | 43 144 € | 47 078 € |
| Non Current Liabilities | 1 552 € | 314 € | 0 € | 157 885 € |
| Total Liabilities | 29 238 € | 27 968 € | - | 204 963 € |
| Share Capital | - | - | - | - |
| Equity | 293 232 € | 484 197 € | 738 116 € | 973 120 € |
| Employees | 4 | 5 | 4 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 134 434.67 € | 33 146.3 € | 13 508.96 € | 7 |
| 2023 Q4 | 211 257.24 € | 27 623.65 € | 11 929.06 € | 8 |
| 2023 Q3 | 137 429.59 € | 25 968.99 € | 11 363.36 € | 6 |
| 2023 Q2 | 147 005.61 € | 31 450.1 € | 11 968.59 € | 6 |
| 2023 Q1 | 161 190.67 € | 31 457.03 € | 15 553.89 € | 7 |
| 2022 Q4 | 241 931.25 € | 41 333.63 € | 10 769.69 € | 7 |
| 2022 Q3 | 146 846.71 € | 13 133.27 € | 10 237.73 € | 7 |
| 2022 Q2 | 146 432.87 € | 33.44 € | 8 540.57 € | 6 |
| 2022 Q1 | 149 306.74 € | 20 726.5 € | 11 048.11 € | 5 |
| 2021 Q4 | 220 232.07 € | 29 396.94 € | 7 726.39 € | 5 |
| 2021 Q3 | 141 557.73 € | 16 296.85 € | 8 481.02 € | 4 |
| 2021 Q2 | 141 407.09 € | 7 935.63 € | 6 963.69 € | 5 |
| 2021 Q1 | 137 974.54 € | 17 637.35 € | 8 306.71 € | 6 |
| 2020 Q4 | 181 121.25 € | 25 904.03 € | 6 923.39 € | 5 |
| 2020 Q3 | 114 186.36 € | 19 422.83 € | 6 278.49 € | 5 |
| 2020 Q2 | 113 653.47 € | 27 439.82 € | 4 528.17 € | 5 |
| 2020 Q1 | 130 883.42 € | 22 808.26 € | 5 197.49 € | 5 |
