Address
Email addresses
http://compacthome.eeSaunasell - Ovaalne saun, Tünnisaun, Saunamaja otse tootjaltKiired tarned ja 99,9% tarnekindlus. Professionaalne teenindus, ERILAHENDUSED. Tootearendus, laienev tootevalik. Näidistoodete plats.
Name
Compact Home OÜ
Registry code
12775568
VAT number
EE101847489
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.12.2014 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
4799 - Other retail sale not in stores, stalls or markets 16232 - Manufacture of prefabricated wooden buildings (e.g. saunas, summerhouses, houses) or elements thereof
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Meelis Kokk 21.02.1985 (39) | 25% - 625.00 EUR | Board member | Direct ownership | |
| Raido Olevi 27.10.1989 (34) | 25% - 625.00 EUR | Board member | Direct ownership | |
| Ranner Mägi 27.06.1985 (39) | 25% - 625.00 EUR | Board member | Direct ownership | |
| Romet Tsirna 13.09.1989 (35) | 25% - 625.00 EUR | Board member | Direct ownership | |
| Mai Mägi 16.08.1986 (38) | - | - | - | Founder |
| 2019 07.05.2020 | 2020 05.05.2021 | 2021 29.06.2022 | 2022 02.04.2024 | |
|---|---|---|---|---|
| Total Revenue | 1 300 € | 338 988 € | 2 621 758 € | 3 952 591 € |
| Net profit (loss) for the period | -5 465 € | 93 043 € | 449 284 € | 582 144 € |
| Profit Margin | -420% | 27% | 17% | 15% |
| Current Assets | 3 646 € | 117 605 € | 651 239 € | 972 753 € |
| Fixed Assets | 0 € | 1 805 € | 107 597 € | 433 667 € |
| Total Assets | 3 646 € | 119 410 € | 758 836 € | 1 406 420 € |
| Current Liabilities | 0 € | 22 721 € | 194 932 € | 263 754 € |
| Non Current Liabilities | - | - | 17 931 € | 14 549 € |
| Total Liabilities | - | - | 212 863 € | 278 303 € |
| Share Capital | - | - | - | - |
| Equity | 3 646 € | 96 689 € | 545 973 € | 1 128 117 € |
| Employees | 0 | 1 | 9 | 16 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 431 106.25 € | 68 908.93 € | 63 546.25 € | 27 |
| 2023 Q4 | 1 809 827.46 € | 63 885.88 € | 61 343.46 € | 23 |
| 2023 Q3 | 1 480 833.48 € | 58 375.21 € | 61 669.23 € | 22 |
| 2023 Q2 | 1 544 228.81 € | 66 075.01 € | 46 667.23 € | 24 |
| 2023 Q1 | 454 386.95 € | 31 971.61 € | 32 612.09 € | 20 |
| 2022 Q4 | 1 334 503.51 € | 41 089.76 € | 37 601.84 € | 17 |
| 2022 Q3 | 1 090 557.69 € | 75 749.84 € | 39 396.23 € | 16 |
| 2022 Q2 | 1 236 968.63 € | 53 499.08 € | 35 347.2 € | 17 |
| 2022 Q1 | 541 250.67 € | - | 32 630.76 € | 17 |
| 2021 Q4 | 1 185 708.5 € | 32 139.9 € | 33 856.31 € | 15 |
| 2021 Q3 | 813 622.83 € | 15 424.48 € | 14 206.11 € | 15 |
| 2021 Q2 | 463 496.37 € | 12 049.22 € | 6 419.62 € | 7 |
| 2021 Q1 | 166 334.15 € | 10 767.84 € | 2 797.64 € | 4 |
| 2020 Q4 | 150 221.01 € | 5 204.56 € | 2 405.46 € | 2 |
| 2020 Q3 | 126 481.67 € | 5 619.65 € | 2 724.06 € | 2 |
| 2020 Q2 | 30 075 € | 4 613.62 € | 93.11 € | 2 |
| 2020 Q1 | - | - | - | - |
