Name
Softest OÜ
Registry code
12650619
VAT number
EE101717412
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.04.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
31091 - Manufacture of furniture n.e.c.
712 769 €
26 764 €
4%
1 545 €
(estimate is approximate)
145 915 €
11
Submitted
No tax arrears
18%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaarel Võsa 11.11.1992 (32) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Vahur Võsa 23.03.1970 (54) | - | Board member | - |
| 2019 12.05.2020 | 2020 30.04.2021 | 2021 09.02.2022 | 2022 29.03.2023 | 2023 27.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 423 822 € | 524 989 € | 633 944 € | 757 562 € | 712 769 € |
| Net profit (loss) for the period | 18 130 € | 20 550 € | 32 159 € | -13 783 € | 26 764 € |
| Profit Margin | 4% | 4% | 5% | -2% | 4% |
| Current Assets | 88 068 € | 101 764 € | 130 413 € | 139 746 € | 159 195 € |
| Fixed Assets | 37 172 € | 46 888 € | 43 691 € | 69 830 € | 82 329 € |
| Total Assets | 125 240 € | 148 652 € | 174 104 € | 209 576 € | 241 524 € |
| Current Liabilities | 45 015 € | 47 877 € | 41 170 € | 90 425 € | 95 609 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 80 225 € | 100 775 € | 132 934 € | 119 151 € | 145 915 € |
| Employees | 11 | 12 | 13 | 13 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 192 418.89 € | 33 248.09 € | 31 489.08 € | 13 |
| 2023 Q4 | 232 202.15 € | 25 047.6 € | 30 408.93 € | 11 |
| 2023 Q3 | 204 141.49 € | 28 090.19 € | 30 001.47 € | 12 |
| 2023 Q2 | 200 278.57 € | 28 848.65 € | 27 493.21 € | 11 |
| 2023 Q1 | 178 601.23 € | 18 116.84 € | 18 698.19 € | 11 |
| 2022 Q4 | 216 081.03 € | 24 366.63 € | 23 573.22 € | 11 |
| 2022 Q3 | 159 541.38 € | 16 556.42 € | 18 051.03 € | 13 |
| 2022 Q2 | 280 288.02 € | 6 723.01 € | 17 247.66 € | 14 |
| 2022 Q1 | 191 875.66 € | 18 993.03 € | 20 109.72 € | 14 |
| 2021 Q4 | 192 549.08 € | 26 459.15 € | 24 640.7 € | 12 |
| 2021 Q3 | 208 520.59 € | 26 354.87 € | 20 694.07 € | 11 |
| 2021 Q2 | 163 307.05 € | 25 016.43 € | 18 280.22 € | 12 |
| 2021 Q1 | 156 985.88 € | 21 332.87 € | 18 603.72 € | 12 |
| 2020 Q4 | 166 711.24 € | 12 191.14 € | 16 039.41 € | 12 |
| 2020 Q3 | 199 452.2 € | 32 527.9 € | 21 238.23 € | 13 |
| 2020 Q2 | 86 188.66 € | 15 170.41 € | 13 336.4 € | 10 |
| 2020 Q1 | 153 279.98 € | 15 329.64 € | 17 913.49 € | 10 |
