Proformex OÜ

12676702

General info

Name

Proformex OÜ

Registry code

12676702

VAT number

EE101780012

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

17.06.2014 (10)

Financial year

01.01-31.12

Capital

2 508.00 €

Activity

68201 - Rental and operating of own or leased real estate

Revenue

773 007 €

Profit

2 716 481 €

Profit margin

351%

Gross salary

1 750 €

(estimate is approximate)

Equity

5 257 361 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

52%

Return on assets

39%

Related parties

Owner Representative Beneficial owner Roles

Osaühing M50

11508078

100% - 2 508.00 EUR - -

Roland Kiudorv

08.08.1975 (49)

- Board member -

Andres Toome

09.01.1972 (52)

- - Direct ownership Board member

Heidi Toome

29.04.1972 (52)

- - Direct ownership

Priit Kajari

01.07.1968 (56)

- - - Board member

Sander Toome

03.07.1975 (49)

- - - Board member

Financial info

2019
17.03.2020
2020
18.06.2021
2021
30.06.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 1 530 794 € 1 477 580 € 1 645 375 € 1 813 605 € 773 007 €
Net profit (loss) for the period 615 949 € 614 446 € 270 306 € -176 391 € 2 716 481 €
Profit Margin 40% 42% 16% -10% 351%
Current Assets 543 817 € 1 173 223 € 1 242 917 € 924 506 € 791 568 €
Fixed Assets 15 393 772 € 15 279 548 € 15 205 366 € 15 154 857 € 6 142 643 €
Total Assets 15 937 589 € 16 452 771 € 16 448 283 € 16 079 363 € 6 934 211 €
Current Liabilities 14 105 069 € 12 855 487 € 12 580 693 € 12 388 164 € 13 735 €
Non Current Liabilities 0 € 1 150 319 € 1 150 319 € 1 150 319 € 1 663 115 €
Total Liabilities - 14 005 806 € 13 731 012 € 13 538 483 € 1 676 850 €
Share Capital - - - - -
Equity 1 832 520 € 2 446 965 € 2 717 271 € 2 540 880 € 5 257 361 €
Employees 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 4 378.5 € 2 491.89 € 2 716.29 € 1
2023 Q4 1 964.63 € 27 280.26 € 2 716.29 € 1
2023 Q3 96 264.41 € 15 395.8 € 2 716.29 € 1
2023 Q2 381 597.89 € 43 719 € 2 716.29 € 1
2023 Q1 489 437.69 € 80 658.06 € 2 729.98 € 1
2022 Q4 467 446.3 € 82 430.18 € 2 757.36 € 1
2022 Q3 426 681.64 € 62 004.14 € 2 757.36 € 1
2022 Q2 402 188.33 € 79 072.09 € 2 757.36 € 1
2022 Q1 438 799.96 € 47 224.6 € 2 757.36 € 1
2021 Q4 380 575.42 € 78 609.48 € 2 757.36 € 1
2021 Q3 358 944.78 € 49 839.22 € 2 757.36 € 1
2021 Q2 339 405.81 € 66 340.81 € 3 676.48 € 1
2021 Q1 400 056.47 € 101 015.57 € 3 676.48 € 1
2020 Q4 370 273.9 € 103 888.16 € 2 757.36 € 1
2020 Q3 353 342.77 € 76 955.5 € 2 757.36 € 1
2020 Q2 337 494.5 € 37 861.26 € 919.12 € 1
2020 Q1 412 389.68 € 47 749.49 € 2 757.36 € 1