Trafonova OÜ

12830215

General info

Name

Trafonova OÜ

Registry code

12830215

VAT number

EE101795706

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

07.04.2015 (9)

Financial year

01.01-31.12

Capital

2 502.00 €

Activity

27901 - Manufacture of other electrical equipment   46181 - Agents specialised in the sale of other particular products

Revenue

850 220 €

Profit

55 676 €

Profit margin

7%

Gross salary

-

Equity

99 440 €

Employees

30

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

56%

Return on assets

29%

Related parties

Owner Representative Beneficial owner Roles

Grant Thornton Baltic OÜ

10384467

- Contact person -

Eero Olavi Mikael Mäkinen

21.09.1949 (75)

- Board member Indirect ownership

Financial info

2019
11.05.2020
2020
07.06.2021
2021
30.06.2022
2022
19.06.2023
2023
17.04.2024
Total Revenue 608 905 € 504 385 € 555 630 € 676 798 € 850 220 €
Net profit (loss) for the period 32 343 € 15 706 € -23 833 € -29 300 € 55 676 €
Profit Margin 5% 3% -4% -4% 7%
Current Assets 47 843 € 57 944 € 58 302 € 63 139 € 107 647 €
Fixed Assets 1 438 € 3 € 1 456 € 92 502 € 81 917 €
Total Assets 49 281 € 57 947 € 59 758 € 155 641 € 189 564 €
Current Liabilities 61 341 € 54 301 € 79 945 € 111 877 € 90 124 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity -12 060 € 3 646 € -20 187 € 43 764 € 99 440 €
Employees 21 22 25 26 30

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 208 630.91 € 43 399.32 € 45 982.67 € 29
2023 Q4 202 465.71 € 44 220.58 € 47 169.49 € 29
2023 Q3 198 334 € 45 945.9 € 48 915.85 € 31
2023 Q2 226 048.76 € 37 415.67 € 39 919.52 € 31
2023 Q1 208 550.52 € 38 767.33 € 41 170.8 € 28
2022 Q4 216 479.12 € 42 134.96 € 44 863.33 € 28
2022 Q3 131 445.44 € 40 427.84 € 43 203.02 € 27
2022 Q2 165 477.8 € 33 703 € 36 177.47 € 26
2022 Q1 133 911.07 € 36 981.5 € 39 786.1 € 25
2021 Q4 148 223.14 € 30 990.15 € 33 450.29 € 26
2021 Q3 122 203.44 € 33 687.53 € 36 870.59 € 26
2021 Q2 148 020.58 € 30 935.24 € 33 899.67 € 27
2021 Q1 142 206.67 € 28 671.22 € 31 506.09 € 24
2020 Q4 150 945.6 € 28 250.28 € 31 054.76 € 21
2020 Q3 103 787.96 € 25 142.36 € 27 693.15 € 23
2020 Q2 126 071.42 € 27 720.21 € 30 500.87 € 23
2020 Q1 134 285.04 € 26 001.8 € 28 618.17 € 23