Address
Email address
Phone number
https://tootmisdetail.eeIndustrial Plastic & Rubber | CNC-works and Sales | EstoniaSale & CNC-works of industrial rubber and plastic. Sheet rubber, technical plastic, PVC-curtains, anti-fatigue mats, anti-noise products, seals, castors, etc.
Name
OÜ Tootmisdetail
Registry code
12809994
VAT number
EE101789709
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.03.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46761 - Wholesale of other intermediate products
693 995 €
-69 877 €
-10%
1 568 €
(estimate is approximate)
49 491 €
1
Submitted
No tax arrears
-141%
-81%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tõnis Tamm 30.11.1985 (38) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Taavi Tamm 01.09.1982 (42) | - | Board member | - | |
| Ave Alliksaar 22.05.1985 (39) | - | - | - | Founder |
| Chris Keres 24.10.1986 (38) | - | - | - | Founder |
| Tiit Hõbejõgi 09.11.1988 (36) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 11.06.2021 | 2021 04.04.2022 | 2022 21.04.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 403 774 € | 475 385 € | 551 147 € | 574 580 € | 693 995 € |
| Net profit (loss) for the period | 21 019 € | 26 117 € | 22 734 € | 15 294 € | -69 877 € |
| Profit Margin | 5% | 5% | 4% | 3% | -10% |
| Current Assets | 64 178 € | 86 951 € | 102 837 € | 135 984 € | 77 655 € |
| Fixed Assets | 28 531 € | 26 704 € | 20 910 € | 22 986 € | 9 019 € |
| Total Assets | 92 709 € | 113 655 € | 123 747 € | 158 970 € | 86 674 € |
| Current Liabilities | 22 910 € | 26 890 € | 14 674 € | 36 602 € | 34 183 € |
| Non Current Liabilities | 9 577 € | 5 426 € | 5 000 € | 3 000 € | 3 000 € |
| Total Liabilities | 32 487 € | 32 316 € | 19 674 € | 39 602 € | 37 183 € |
| Share Capital | - | - | - | - | - |
| Equity | 60 222 € | 81 339 € | 104 073 € | 119 368 € | 49 491 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 202 296.44 € | 6 264.8 € | 1 932.95 € | 3 |
| 2023 Q4 | 183 383.91 € | 1 501.66 € | 2 213.98 € | 2 |
| 2023 Q3 | 298 834.07 € | 16 004.69 € | 2 158.98 € | 2 |
| 2023 Q2 | 165 706.79 € | 9 047.88 € | 2 158.98 € | 2 |
| 2023 Q1 | 190 724.2 € | 1 586.92 € | 1 355.34 € | 2 |
| 2022 Q4 | 193 383.08 € | 6 489.65 € | 953.52 € | 1 |
| 2022 Q3 | 100 139.92 € | 2 133.93 € | 953.52 € | 1 |
| 2022 Q2 | 157 366.36 € | 2 596.4 € | 953.52 € | 1 |
| 2022 Q1 | 141 357.09 € | 6 287.65 € | 1 478.28 € | 1 |
| 2021 Q4 | 165 705.23 € | 2 444.22 € | 1 478.28 € | 1 |
| 2021 Q3 | 160 972.87 € | 8 466.4 € | 1 561.89 € | 1 |
| 2021 Q2 | 152 475.24 € | 6 433.08 € | 1 561.89 € | 1 |
| 2021 Q1 | 74 225.2 € | 2 425.22 € | 1 561.89 € | 1 |
| 2020 Q4 | 114 332.5 € | 4 637.87 € | 1 561.89 € | 1 |
| 2020 Q3 | 161 775.26 € | 7 596.76 € | 1 561.89 € | 1 |
| 2020 Q2 | 141 572.87 € | 4 779.63 € | 900.42 € | 1 |
| 2020 Q1 | 82 285.32 € | 1 993.93 € | 900.42 € | 1 |
