Name
Sofaservice OÜ
Registry code
12817025
VAT number
EE101834612
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.03.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
3109 - Manufacture of other furniture
705 143 €
21 498 €
3%
1 343 €
(estimate is approximate)
55 395 €
10
Submitted
No tax arrears
39%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AK Consult OÜ 14398800 | 30% - 750.00 EUR | - | - | |
| Kalev Pagar 23.10.1990 (34) | 70% - 1 750.00 EUR | Board member | Direct ownership | Founder |
| Erkki Saar 10.05.1973 (51) | - | - | - | Founder |
| 2019 24.03.2020 | 2020 30.06.2021 | 2021 01.07.2022 | 2022 12.06.2023 | 2023 23.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 160 487 € | 266 154 € | 357 573 € | 435 372 € | 705 143 € |
| Net profit (loss) for the period | 10 116 € | 119 € | 4 113 € | 5 563 € | 21 498 € |
| Profit Margin | 6% | 0% | 1% | 1% | 3% |
| Current Assets | 43 550 € | 66 749 € | 52 757 € | 99 373 € | 152 254 € |
| Fixed Assets | - | 16 539 € | 16 589 € | 23 901 € | 32 528 € |
| Total Assets | 43 550 € | 83 288 € | 69 346 € | 123 274 € | 184 782 € |
| Current Liabilities | 18 396 € | 58 623 € | 41 041 € | 85 215 € | 129 387 € |
| Non Current Liabilities | - | - | - | 4 162 € | 0 € |
| Total Liabilities | - | - | - | 89 377 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 25 154 € | 24 665 € | 28 305 € | 33 897 € | 55 395 € |
| Employees | 3 | 11 | 9 | 9 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 197 004.68 € | 37 664.54 € | 25 270.73 € | 11 |
| 2023 Q4 | 203 966.56 € | 38 354.67 € | 22 163.83 € | 10 |
| 2023 Q3 | 199 229.87 € | 39 216.22 € | 17 318.44 € | 11 |
| 2023 Q2 | 182 641.52 € | 29 514.63 € | 14 718.13 € | 10 |
| 2023 Q1 | 125 937.76 € | 22 293.28 € | 15 204.44 € | 10 |
| 2022 Q4 | 122 265.82 € | 20 365.05 € | 13 415.19 € | 9 |
| 2022 Q3 | 92 463.08 € | 22 585.2 € | 14 486.44 € | 9 |
| 2022 Q2 | 139 152.55 € | 26 411.76 € | 14 281.67 € | 9 |
| 2022 Q1 | 107 797.45 € | 23 036.96 € | 13 884.56 € | 9 |
| 2021 Q4 | 93 821.11 € | 18 217.91 € | 11 578.28 € | 9 |
| 2021 Q3 | 71 878.45 € | 17 840.35 € | 12 218.98 € | 9 |
| 2021 Q2 | 93 912.53 € | 19 950.45 € | 10 768.94 € | 8 |
| 2021 Q1 | 80 592.84 € | 16 380.78 € | 10 380.74 € | 10 |
| 2020 Q4 | 90 697.18 € | 12 837.98 € | 8 905.71 € | 10 |
| 2020 Q3 | 83 101.15 € | 16 883.02 € | 6 311.07 € | 8 |
| 2020 Q2 | 71 926.81 € | 8 706.75 € | 5 071.72 € | 6 |
| 2020 Q1 | 49 310.17 € | 7 669.28 € | 4 021.45 € | 5 |
