Name
Navix OÜ
Registry code
12852719
VAT number
EE101798075
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.05.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
22291 - Manufacture of other plastic products
4 688 064 €
331 115 €
7%
1 652 €
(estimate is approximate)
1 748 665 €
137
Submitted
No tax arrears
19%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Leo Mander 07.07.1964 (60) | - | Procurator | - |
| 2019 31.01.2020 | 2020 27.01.2021 | 2021 04.02.2022 | 2022 03.03.2023 | 2023 30.01.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 207 859 € | 2 375 562 € | 4 201 763 € | 4 854 307 € | 4 688 064 € |
| Net profit (loss) for the period | 111 907 € | 123 961 € | 290 927 € | 351 684 € | 331 115 € |
| Profit Margin | 5% | 5% | 7% | 7% | 7% |
| Current Assets | 836 136 € | 1 057 643 € | 1 615 637 € | 1 870 119 € | 2 241 143 € |
| Fixed Assets | 62 609 € | 46 433 € | 82 447 € | 71 187 € | 58 993 € |
| Total Assets | 898 745 € | 1 104 076 € | 1 698 084 € | 1 941 306 € | 2 300 136 € |
| Current Liabilities | 247 767 € | 329 137 € | 632 218 € | 503 160 € | 534 749 € |
| Non Current Liabilities | 0 € | - | - | 20 596 € | 16 722 € |
| Total Liabilities | - | - | - | 523 756 € | 551 471 € |
| Share Capital | - | - | - | - | - |
| Equity | 650 978 € | 774 939 € | 1 065 866 € | 1 417 550 € | 1 748 665 € |
| Employees | 77 | 78 | 113 | 135 | 137 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 467 063.9 € | 340 761.46 € | 358 641 € | 129 |
| 2023 Q4 | 1 222 134.2 € | 342 522.46 € | 360 406.31 € | 124 |
| 2023 Q3 | 846 289.96 € | 328 980.95 € | 348 762.42 € | 119 |
| 2023 Q2 | 1 260 000 € | 319 136.18 € | 337 348.7 € | 140 |
| 2023 Q1 | 1 255 137 € | 309 539.38 € | 324 602.93 € | 146 |
| 2022 Q4 | 920 000 € | 270 408.99 € | 287 014.68 € | 144 |
| 2022 Q3 | 1 380 000 € | 277 920.08 € | 295 577.5 € | 143 |
| 2022 Q2 | 1 387 906.93 € | 292 970.34 € | 310 407.26 € | 134 |
| 2022 Q1 | 1 457 481.77 € | 293 188.81 € | 310 702.42 € | 134 |
| 2021 Q4 | 1 081 632.66 € | 253 538.24 € | 267 920.38 € | 126 |
| 2021 Q3 | 960 519.43 € | 238 779.53 € | 255 858.46 € | 120 |
| 2021 Q2 | 1 062 681.95 € | 225 616.74 € | 242 914.36 € | 110 |
| 2021 Q1 | 706 264.31 € | 199 630.17 € | 214 890.99 € | 108 |
| 2020 Q4 | 630 581.45 € | 164 497.1 € | 176 688.78 € | 99 |
| 2020 Q3 | 540 679.45 € | 148 582.3 € | 159 642.7 € | 82 |
| 2020 Q2 | 581 617.83 € | 156 477.57 € | 168 051.32 € | 62 |
| 2020 Q1 | 674 421.25 € | 150 985.48 € | 161 477.57 € | 91 |
