Name
OÜ EstexCom
Registry code
12770571
VAT number
EE102318483
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.12.2014 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
68201 - Rental and operating of own or leased real estate 47991 - Other retail sale not in stores, stalls or markets 49411 - Freight transport by road 41201 - Construction of residential and non-residential buildings
135 122 €
6 785 €
5%
491 €
(estimate is approximate)
84 830 €
2
Submitted
No tax arrears
8%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Uko Palling 19.03.1983 (41) | 100% - 2 500.00 EUR | Board member | Direct ownership |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 17 441 € | 39 844 € | 26 327 € | 235 513 € | 135 122 € |
| Net profit (loss) for the period | 3 134 € | 11 815 € | 23 687 € | 34 095 € | 6 785 € |
| Profit Margin | 18% | 30% | 90% | 14% | 5% |
| Current Assets | 8 087 € | 21 010 € | 71 994 € | 15 380 € | 14 844 € |
| Fixed Assets | 359 € | 319 € | 1 370 € | 90 355 € | 88 427 € |
| Total Assets | 8 446 € | 21 329 € | 73 364 € | 105 735 € | 103 271 € |
| Current Liabilities | 0 € | 1 068 € | 2 415 € | 8 286 € | 9 724 € |
| Non Current Liabilities | 0 € | 0 € | 27 000 € | 19 404 € | 8 717 € |
| Total Liabilities | - | - | 29 415 € | 27 690 € | 18 441 € |
| Share Capital | - | - | - | - | - |
| Equity | 8 446 € | 20 261 € | 43 949 € | 78 045 € | 84 830 € |
| Employees | 0 | 0 | 1 | 1 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 20 061.3 € | 2 041.24 € | 801.68 € | 2 |
| 2023 Q4 | 43 167.26 € | 1 826.08 € | 1 010.73 € | 2 |
| 2023 Q3 | 27 300.76 € | 2 939.52 € | 795.15 € | 2 |
| 2023 Q2 | 24 514.6 € | 3 306.11 € | 795.15 € | 1 |
| 2023 Q1 | 59 503.92 € | 2 768.79 € | 1 140.56 € | 1 |
| 2022 Q4 | 84 438.99 € | 4 590.22 € | 771.24 € | 1 |
| 2022 Q3 | 68 080.66 € | 5 947.51 € | 712.88 € | 2 |
| 2022 Q2 | 38 400.02 € | 4 467.7 € | 533.42 € | 2 |
| 2022 Q1 | 18 534.47 € | 1 150.99 € | 596.16 € | 2 |
| 2021 Q4 | 8 585 € | 694.4 € | 596.16 € | 2 |
| 2021 Q3 | 11 568.87 € | 1 261.81 € | 336.6 € | 1 |
| 2021 Q2 | 4 777.5 € | 694.58 € | 336.6 € | 2 |
| 2021 Q1 | 1 396 € | 30.93 € | - | 2 |
| 2020 Q4 | - | - | - | - |
