Name
Nikolaihof OÜ
Registry code
12877754
VAT number
EE101807526
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.07.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
68201 - Rental and operating of own or leased real estate
330 252 €
396 317 €
120%
-
1 876 490 €
0
Submitted
No tax arrears
21%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| GEORG KINNISVARA OSAÜHING 10643638 | 10% - 250.00 EUR | - | - | |
| OSAÜHING IVRE HOLDING 10145946 | 85% - 2 125.00 EUR | - | - | Founder |
| Adler ES OÜ 14055105 | 5% - 125.00 EUR | - | - | |
| Ivar Richard Skandeberg 08.04.1965 (59) | - | Board member | Indirect ownership | |
| Rezida Skandeberg 03.01.1962 (62) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| City Yard Inn OÜ 14191297 | 100% - 2 500.00 EUR | - | - |
| 2019 29.10.2020 | 2020 13.08.2021 | 2021 28.06.2022 | 2022 28.06.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 94 167 € | 1 307 € | 16 826 € | 255 362 € | 330 252 € |
| Net profit (loss) for the period | -132 116 € | 2 976 693 € | -205 663 € | 540 034 € | 396 317 € |
| Profit Margin | -140% | 227750% | -1222% | 211% | 120% |
| Current Assets | 41 089 € | 53 685 € | 35 061 € | 58 185 € | 20 026 € |
| Fixed Assets | 1 729 908 € | 5 084 380 € | 5 078 074 € | 5 466 152 € | 5 664 799 € |
| Total Assets | 1 770 997 € | 5 138 065 € | 5 113 135 € | 5 524 337 € | 5 684 825 € |
| Current Liabilities | 37 716 € | 25 038 € | 32 692 € | 30 018 € | 7 518 € |
| Non Current Liabilities | 3 564 171 € | 3 967 225 € | 4 140 304 € | 4 014 146 € | 3 800 817 € |
| Total Liabilities | 3 601 887 € | 3 992 263 € | 4 172 996 € | 4 044 164 € | 3 808 335 € |
| Share Capital | - | - | - | - | - |
| Equity | -1 830 890 € | 1 145 802 € | 940 139 € | 1 480 173 € | 1 876 490 € |
| Employees | 2 | 2 | 2 | 1 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 39 439.89 € | 4 852 € | 998.11 € | - |
| 2023 Q4 | 63 375 € | 15 104.96 € | 630.63 € | - |
| 2023 Q3 | 148 833.33 € | 25 091.15 € | 630.63 € | - |
| 2023 Q2 | 59 250.65 € | 9 866.07 € | 1 046.63 € | - |
| 2023 Q1 | 69 810.13 € | 15 121.81 € | 1 291.39 € | - |
| 2022 Q4 | 81 633.34 € | 17 130.75 € | 703.41 € | - |
| 2022 Q3 | 117 083.32 € | 20 343 € | 686.43 € | - |
| 2022 Q2 | 40 178.67 € | 5 253.11 € | 573.24 € | - |
| 2022 Q1 | 25 000 € | 10 486.28 € | 4 308.65 € | - |
| 2021 Q4 | 10 000 € | 9 429.92 € | 3 652.81 € | 4 |
| 2021 Q3 | 1 825.7 € | 3 856.94 € | 3 757.04 € | 4 |
| 2021 Q2 | 1 598.27 € | 5 703.19 € | 5 783.87 € | 6 |
| 2021 Q1 | - | 10 556.5 € | 4 983.41 € | 4 |
| 2020 Q4 | 550 € | 5 276.22 € | 7 974.72 € | 4 |
| 2020 Q3 | - | - | 3 727.88 € | 6 |
| 2020 Q2 | - | 4 393.93 € | 4 258.06 € | 3 |
| 2020 Q1 | 1 306.67 € | - | 3 789.55 € | 3 |
