Osaühing WALMACK

12790579

General info

Name

Osaühing WALMACK

Registry code

12790579

VAT number

EE102261543

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

28.01.2015 (9)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

46191 - Agents involved in the sale of a variety of goods 52291 - Forwarding agencies services

Revenue

2 199 155 €

Profit

-48 874 €

Profit margin

-2%

Gross salary

-

Equity

169 972 €

Employees

0

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-29%

Return on assets

-29%

Related parties

Owner Representative Beneficial owner Roles

Jelena Milovidova

21.08.1979 (45)

100% - 2 556.00 EUR Board member Direct ownership

Sergey Shatalin

13.06.1957 (67)

- - - Founder

Financial info

2019
04.03.2020
2020
31.03.2021
2021
22.04.2022
2022
04.05.2023
2023
13.05.2024
Total Revenue 37 970 € 166 161 € 874 638 € 1 811 325 € 2 199 155 €
Net profit (loss) for the period 3 682 € 36 818 € 41 744 € 103 005 € -48 874 €
Profit Margin 10% 22% 5% 6% -2%
Current Assets 40 723 € 91 187 € 151 096 € 266 193 € 168 681 €
Fixed Assets 0 € 0 € 0 € 2 482 € 1 500 €
Total Assets 40 723 € 91 187 € 151 096 € 268 675 € 170 181 €
Current Liabilities 0 € 13 646 € 31 811 € 46 385 € 209 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 40 723 € 77 541 € 119 285 € 222 290 € 169 972 €
Employees 0 1 0 0 0

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 140 426.18 € 4 383.04 € 2 720 € -
2023 Q4 597 246.3 € 2 981.5 € 2 981.25 € -
2023 Q3 490 904.6 € 2 981.5 € 2 981.25 € -
2023 Q2 303 960.8 € 2 981.25 € 2 981.25 € -
2023 Q1 267 365.04 € 2 981.25 € 2 981.25 € -
2022 Q4 512 440.61 € 1 788.75 € 1 788.75 € -
2022 Q3 353 988.27 € 1 207.65 € 1 253.58 € -
2022 Q2 65 327.91 € 1 207.65 € 1 253.58 € -
2022 Q1 93 218.56 € 1 207.65 € 1 253.58 € -
2021 Q4 562 435.24 € 1 151.1 € 1 194.87 € -
2021 Q3 65 248.85 € 921.54 € 956.58 € -
2021 Q2 62 371.96 € 921.54 € 956.58 € -
2021 Q1 54 428.1 € 921.54 € 956.58 € 1
2020 Q4 39 308 € 921.54 € 956.58 € 1
2020 Q3 74 973.72 € - - 1
2020 Q2 - - - -