Name
H.E.N.S & Isa OÜ
Registry code
12839245
VAT number
EE101837732
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.04.2015 (9)
Financial year
01.01-31.12
Capital
5 000.00 €
Activity
31091 - Manufacture of furniture n.e.c.
101 694 €
-4 737 €
-5%
1 376 €
(estimate is approximate)
149 329 €
1
Submitted
No tax arrears
-3%
-2%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
SILVER JAANUS 11.06.1978 (46) | 50% - 2 500.00 EUR | Board member | Direct ownership | Founder |
Jüri Jaanus 20.06.1959 (65) | 50% - 2 500.00 EUR | Board member | Direct ownership | |
Osaühing Vana-Suitsu Talu 10934991 | - | - | - | Founder |
2019 03.02.2020 | 2020 15.03.2021 | 2021 14.01.2022 | 2022 06.01.2023 | 2023 29.01.2024 | |
---|---|---|---|---|---|
Total Revenue | 102 179 € | 81 552 € | 203 349 € | 200 544 € | 101 694 € |
Net profit (loss) for the period | 10 686 € | 7 777 € | 12 240 € | 31 304 € | -4 737 € |
Profit Margin | 10% | 10% | 6% | 16% | -5% |
Current Assets | 97 002 € | 135 351 € | 156 755 € | 193 306 € | 163 872 € |
Fixed Assets | 20 926 € | 10 507 € | 4 969 € | 37 937 € | 60 574 € |
Total Assets | 117 928 € | 145 858 € | 161 724 € | 231 243 € | 224 446 € |
Current Liabilities | 14 906 € | 35 059 € | 38 685 € | 76 956 € | 45 540 € |
Non Current Liabilities | - | - | - | - | 29 577 € |
Total Liabilities | - | - | - | - | 75 117 € |
Share Capital | - | - | - | - | - |
Equity | 103 022 € | 110 799 € | 123 039 € | 154 287 € | 149 329 € |
Employees | 2 | 1 | 1 | 1 | 1 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 36 860.38 € | 5 205.17 € | 919.77 € | 1 |
2023 Q4 | 18 152.63 € | 4 645.26 € | 1 970.57 € | 1 |
2023 Q3 | 21 572.69 € | 3 252.8 € | 2 700.71 € | 1 |
2023 Q2 | 39 940.69 € | 6 794.6 € | 2 780.25 € | 1 |
2023 Q1 | 31 283.18 € | 5 374.3 € | 2 647 € | - |
2022 Q4 | 27 284.5 € | 3 866.67 € | 2 557.26 € | - |
2022 Q3 | 51 466.15 € | 6 397.24 € | 2 557.26 € | - |
2022 Q2 | 76 182.87 € | 6 547.81 € | 2 804.28 € | - |
2022 Q1 | 53 137.9 € | 5 490.89 € | 2 456.25 € | - |
2021 Q4 | 52 462.92 € | 5 268.31 € | 2 476.71 € | - |
2021 Q3 | 59 429.8 € | 6 436.43 € | 2 049.96 € | - |
2021 Q2 | 40 426.64 € | 5 373.24 € | 2 836.44 € | - |
2021 Q1 | 38 971.62 € | 3 036.07 € | 1 460.03 € | 2 |
2020 Q4 | 9 425.52 € | 826.25 € | 826.25 € | 2 |
2020 Q3 | 16 354.21 € | 2 903.4 € | 2 903.4 € | 2 |
2020 Q2 | 28 517.29 € | 2 744.99 € | 2 757.75 € | 2 |
2020 Q1 | 25 109 € | 4 833.99 € | 2 836.44 € | 2 |