Name
Saunapartner OÜ
Registry code
12829525
VAT number
EE101784131
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.04.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43341 - Painting and glazing 16231 - Manufacture of wooden doors, windows, shutters and frames thereof (including gates)
340 915 €
66 297 €
19%
3 075 €
(estimate is approximate)
148 886 €
1
Submitted
No tax arrears
45%
39%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andres Sinisalu 17.10.1968 (56) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Veiko Parts 09.07.1971 (53) | - | - | - | Founder |
| 2019 14.09.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 112 004 € | 152 234 € | 278 805 € | 365 828 € | 340 915 € |
| Net profit (loss) for the period | 5 418 € | 14 549 € | 18 760 € | 80 658 € | 66 297 € |
| Profit Margin | 5% | 10% | 7% | 22% | 19% |
| Current Assets | 17 294 € | 30 606 € | 54 455 € | 139 234 € | 165 714 € |
| Fixed Assets | 11 471 € | 7 365 € | 4 222 € | 2 458 € | 2 821 € |
| Total Assets | 28 765 € | 37 971 € | 58 677 € | 141 692 € | 168 535 € |
| Current Liabilities | 10 154 € | 4 810 € | 6 756 € | 9 113 € | 19 649 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 18 611 € | 33 161 € | 51 921 € | 132 579 € | 148 886 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 92 104.45 € | 17 621.68 € | 5 160.46 € | 1 |
| 2023 Q4 | 82 399 € | 7 521.29 € | 4 584.81 € | 1 |
| 2023 Q3 | 72 885.63 € | 8 038.07 € | 4 584.81 € | 1 |
| 2023 Q2 | 75 121.47 € | 6 218.61 € | 4 584.81 € | 1 |
| 2023 Q1 | 104 671.28 € | 9 769.49 € | 4 054.12 € | 1 |
| 2022 Q4 | 86 698.35 € | 6 373.24 € | 3 814.44 € | 1 |
| 2022 Q3 | 82 014.69 € | 10 322.01 € | 3 814.44 € | 1 |
| 2022 Q2 | 106 207.97 € | 6 350.61 € | 3 814.44 € | 1 |
| 2022 Q1 | 90 147.09 € | 5 643.05 € | 3 927.8 € | 1 |
| 2021 Q4 | 91 696.94 € | 6 073.81 € | 2 629.16 € | 1 |
| 2021 Q3 | 77 626.84 € | 5 390.63 € | 2 238.64 € | 1 |
| 2021 Q2 | 53 374.09 € | 2 473.82 € | 1 684.32 € | 1 |
| 2021 Q1 | 41 367.28 € | 2 407.94 € | 1 684.32 € | 2 |
| 2020 Q4 | 41 148.32 € | 3 308.54 € | 1 344.24 € | 2 |
| 2020 Q3 | 40 927.64 € | 3 343.58 € | 1 174.2 € | 1 |
| 2020 Q2 | 33 412.04 € | 2 125.98 € | 1 174.2 € | 2 |
| 2020 Q1 | 30 520.83 € | 2 415.46 € | 1 174.2 € | 2 |
