Address
Email address
Phone number
Website
https://www.rodoor.eeRodoor - eritellimusmööbelEritellimusmööbli tootmine, paigaldamine ärikliendile
Name
Rodoor OÜ
Registry code
12838458
VAT number
EE101791098
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.04.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
3109 - Manufacture of other furniture
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaspar Lusmägi 03.12.1983 (40) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Taavi Maalman 03.05.1987 (37) | - | Board member | - |
| 2019 03.11.2020 | 2020 15.11.2021 | 2021 14.09.2022 | 2022 24.12.2023 | |
|---|---|---|---|---|
| Total Revenue | 357 401 € | 555 348 € | 526 737 € | 781 560 € |
| Net profit (loss) for the period | 6 427 € | 9 034 € | 212 809 € | 60 948 € |
| Profit Margin | 2% | 2% | 40% | 8% |
| Current Assets | 255 608 € | 274 291 € | 385 742 € | 483 540 € |
| Fixed Assets | 58 496 € | 53 496 € | 172 015 € | 258 374 € |
| Total Assets | 314 104 € | 327 787 € | 557 757 € | 741 914 € |
| Current Liabilities | 37 125 € | 41 774 € | 58 935 € | 58 765 € |
| Non Current Liabilities | 600 € | 600 € | 600 € | 126 479 € |
| Total Liabilities | 37 725 € | 42 374 € | 59 535 € | 185 244 € |
| Share Capital | - | - | - | - |
| Equity | 276 379 € | 285 413 € | 498 222 € | 556 670 € |
| Employees | 5 | 5 | 6 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 17 914.55 € | 9 123.02 € | 9 489.72 € | 4 |
| 2023 Q4 | 140 762.14 € | 22 377.8 € | 16 139.94 € | 6 |
| 2023 Q3 | 212 419.94 € | 31 002.19 € | 11 997.44 € | 6 |
| 2023 Q2 | 275 039.38 € | 53 862.34 € | 11 678.28 € | 4 |
| 2023 Q1 | 85 749.16 € | 17 772.84 € | 12 871.86 € | 7 |
| 2022 Q4 | 197 361.07 € | 28 723.96 € | 17 477.57 € | 8 |
| 2022 Q3 | 215 993.7 € | 44 605.41 € | 15 706.98 € | 9 |
| 2022 Q2 | 191 381.82 € | 19 861.33 € | 12 675.17 € | 10 |
| 2022 Q1 | 215 023.69 € | 33 136.59 € | 9 988.1 € | 10 |
| 2021 Q4 | 165 917.98 € | 25 371.44 € | 5 386.1 € | 9 |
| 2021 Q3 | 126 810.16 € | 22 624.45 € | 5 337.96 € | 5 |
| 2021 Q2 | 93 336.58 € | 14 255.09 € | 4 939.09 € | 6 |
| 2021 Q1 | 124 620.3 € | 22 314.75 € | 8 955.23 € | 6 |
| 2020 Q4 | 74 252.7 € | 10 014.11 € | 10 839.06 € | 5 |
| 2020 Q3 | 157 810.2 € | 30 910.65 € | 11 797.38 € | 6 |
| 2020 Q2 | 126 685.31 € | 13 375.78 € | 8 900.52 € | 7 |
| 2020 Q1 | 225 637.03 € | 44 923.59 € | 4 043.81 € | 7 |
