EstCommerz Glass OÜ

12828276

General info

Name

EstCommerz Glass OÜ

Registry code

12828276

VAT number

EE101884730

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

02.04.2015 (9)

Financial year

01.01-31.12

Capital

200 000.00 €

Activity

26701 - Manufacture of optical instruments and photographic equipment  

Revenue

1 202 528 €

Profit

891 440 €

Profit margin

74%

Gross salary

3 510 €

(estimate is approximate)

Equity

1 198 248 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

74%

Return on assets

70%

Related parties

Owner Representative Beneficial owner Roles

Mart Grünvald

13.06.1971 (53)

5% - 10 000.00 EUR Board member Direct ownership Founder

Vladimir Solodovnikov

22.04.1961 (63)

- - Direct ownership

Financial info

2019
01.12.2020
2020
29.06.2022
2021
01.07.2022
2022
19.03.2023
2023
21.02.2024
Total Revenue 2 390 403 € 523 109 € 87 380 € 210 661 € 1 202 528 €
Net profit (loss) for the period -136 792 € 41 827 € -121 386 € 337 970 € 891 440 €
Profit Margin -6% 8% -139% 160% 74%
Current Assets 1 481 425 € 435 402 € 21 345 € 604 294 € 609 781 €
Fixed Assets 280 000 € 831 000 € 961 000 € 203 717 € 663 692 €
Total Assets 1 761 425 € 1 266 402 € 982 345 € 808 011 € 1 273 473 €
Current Liabilities 1 353 028 € 399 178 € 236 507 € 141 203 € 75 225 €
Non Current Liabilities - 417 000 € 417 000 € 0 € -
Total Liabilities - 816 178 € 653 507 € - -
Share Capital - - - - -
Equity 408 397 € 450 224 € 328 838 € 666 808 € 1 198 248 €
Employees 2 2 2 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 657 768.69 € 9 031.22 € 23 664.3 € 3
2023 Q4 415 152.31 € 51 136.72 € 10 769.55 € 3
2023 Q3 94 876.77 € 45 939.53 € 6 851.22 € 3
2023 Q2 525 050.26 € 59 892.12 € 10 268.77 € 1
2023 Q1 10 367.65 € - 8 309.67 € 2
2022 Q4 4 053.38 € 4 927.87 € 3 381.18 € 3
2022 Q3 108 € 3 305.15 € 3 381.18 € -
2022 Q2 129 672.25 € 3 793.24 € 3 381.18 € -
2022 Q1 36 292.75 € 3 304.65 € 3 381.18 € -
2021 Q4 49 781.1 € 3 304.65 € 3 381.18 € -
2021 Q3 3 780 € 3 304.65 € 3 381.18 € -
2021 Q2 14 890.72 € 4 850.36 € 3 381.18 € -
2021 Q1 13 861.08 € 4 319.8 € 3 381.18 € 2
2020 Q4 23 733.92 € 5 564.53 € 3 381.18 € 2
2020 Q3 65 250.03 € 6 581.86 € 3 381.18 € 2
2020 Q2 31 397.64 € 7 379.38 € 3 381.18 € 2
2020 Q1 111 331.35 € 8 438.23 € 3 381.18 € 2