Name
ETR1 GROUP OÜ
Registry code
12741670
VAT number
EE101751711
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.10.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
47591 - Retail sale of furniture and articles for lighting
6 011 959 €
286 842 €
5%
2 185 €
(estimate is approximate)
2 493 910 €
17
Submitted
No tax arrears
12%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mantas Žilinskas 21.09.1989 (35) | - | Board member | - | |
| Sander Kodanik 09.06.1993 (31) | - | Board member | - |
| 2019 06.07.2020 | 2020 01.07.2021 | 2021 13.07.2022 | 2022 10.04.2023 | 2023 06.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 078 688 € | 5 249 465 € | 7 124 550 € | 7 193 720 € | 6 011 959 € |
| Net profit (loss) for the period | 210 413 € | 95 819 € | 693 202 € | 500 487 € | 286 842 € |
| Profit Margin | 4% | 2% | 10% | 7% | 5% |
| Current Assets | 1 200 038 € | 1 312 834 € | 2 351 747 € | 2 515 832 € | 2 905 712 € |
| Fixed Assets | 104 294 € | 163 885 € | 201 008 € | 146 395 € | 108 321 € |
| Total Assets | 1 304 332 € | 1 476 719 € | 2 552 755 € | 2 662 227 € | 3 014 033 € |
| Current Liabilities | 386 772 € | 463 340 € | 846 174 € | 455 159 € | 520 123 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 917 560 € | 1 013 379 € | 1 706 581 € | 2 207 068 € | 2 493 910 € |
| Employees | 23 | 25 | 25 | 22 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 215 042.86 € | 299 255.79 € | 73 125.54 € | 17 |
| 2023 Q4 | 3 001 357.96 € | 368 017.62 € | 54 843.49 € | 16 |
| 2023 Q3 | 2 641 222.34 € | 337 895.95 € | 59 031.99 € | 16 |
| 2023 Q2 | 2 614 610.75 € | 329 415.76 € | 58 439.05 € | 16 |
| 2023 Q1 | 2 433 449.01 € | 321 032.09 € | 75 591.02 € | 17 |
| 2022 Q4 | 3 226 796.4 € | 406 980.07 € | 68 317.94 € | 21 |
| 2022 Q3 | 2 801 430.17 € | 371 769.61 € | 80 003.64 € | 21 |
| 2022 Q2 | 3 511 809.46 € | 445 010.36 € | 74 691.71 € | 23 |
| 2022 Q1 | 3 332 236.78 € | 428 082.12 € | 93 518.07 € | 23 |
| 2021 Q4 | 4 270 932.98 € | 506 461.71 € | 78 461.28 € | 26 |
| 2021 Q3 | 2 326 843.2 € | 321 794.52 € | 80 320.99 € | 25 |
| 2021 Q2 | 3 197 476.75 € | 423 895.3 € | 75 382.47 € | 23 |
| 2021 Q1 | 2 179 764.8 € | 307 297.81 € | 82 420.33 € | 26 |
| 2020 Q4 | 2 718 558.32 € | 352 065.26 € | 78 064.21 € | 26 |
| 2020 Q3 | 2 445 896.86 € | 326 689.18 € | 72 611.35 € | 28 |
| 2020 Q2 | 2 282 439.93 € | 326 626.7 € | 72 185.63 € | 26 |
| 2020 Q1 | 1 685 060.17 € | 249 576.56 € | 81 299.73 € | 25 |
