Name
Andres Glass Solutions OÜ
Registry code
12884760
VAT number
EE101809993
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.07.2015 (9)
Financial year
01.01-31.12
Capital
3 000.00 €
Activity
23199 - Manufacture of other glass and technical glassware
3 757 905 €
174 028 €
5%
1 855 €
(estimate is approximate)
1 042 595 €
29
Submitted
No tax arrears
17%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| CAB Investments OÜ 12919205 | 20% - 600.00 EUR | - | - | |
| Andrese Grupi Aktsiaselts 10159492 | 75% - 2 250.00 EUR | - | - | |
| Daniel Nüüd 15.10.1983 (40) | 5% - 150.00 EUR | Board member | - | Founder |
| Nikolai Gurei 01.04.1961 (63) | - | Board member | Indirect ownership | |
| Vjatšeslav Zolotarjov 06.10.1951 (72) | - | - | Indirect ownership |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 422 206 € | 3 515 190 € | 4 849 861 € | 3 959 576 € | 3 757 905 € |
| Net profit (loss) for the period | 118 167 € | 349 147 € | 332 480 € | 263 721 € | 174 028 € |
| Profit Margin | 5% | 10% | 7% | 7% | 5% |
| Current Assets | 863 271 € | 1 278 512 € | 1 676 534 € | 1 519 093 € | 1 676 998 € |
| Fixed Assets | 41 720 € | 36 025 € | 46 362 € | 12 096 € | 9 334 € |
| Total Assets | 904 991 € | 1 314 537 € | 1 722 896 € | 1 531 189 € | 1 686 332 € |
| Current Liabilities | 361 344 € | 607 050 € | 854 308 € | 553 031 € | 635 952 € |
| Non Current Liabilities | 100 928 € | 15 620 € | 34 241 € | 10 091 € | 7 785 € |
| Total Liabilities | 462 272 € | 622 670 € | 888 549 € | 563 122 € | 643 737 € |
| Share Capital | - | - | - | - | - |
| Equity | 442 719 € | 691 867 € | 834 347 € | 968 067 € | 1 042 595 € |
| Employees | 21 | 25 | 30 | 29 | 29 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 208 549.42 € | 89 909.16 € | 94 865.06 € | 27 |
| 2023 Q4 | 1 092 784.99 € | 90 532.29 € | 78 555.57 € | 26 |
| 2023 Q3 | 799 276.17 € | 78 687.79 € | 83 427.17 € | 26 |
| 2023 Q2 | 1 392 933.28 € | 83 763.1 € | 88 713.23 € | 24 |
| 2023 Q1 | 933 899.76 € | 62 236.22 € | 64 124.13 € | 28 |
| 2022 Q4 | 1 039 436.22 € | 71 139.26 € | 74 012.77 € | 22 |
| 2022 Q3 | 1 015 321.86 € | 100 260.82 € | 90 513.28 € | 25 |
| 2022 Q2 | 1 371 875.35 € | 88 337.05 € | 85 863.52 € | 29 |
| 2022 Q1 | 1 285 337.39 € | 76 707.31 € | 71 290.56 € | 30 |
| 2021 Q4 | 1 411 100.44 € | 30 820.27 € | 62 420.34 € | 29 |
| 2021 Q3 | 1 363 257.47 € | 60 186.04 € | 77 490.96 € | 28 |
| 2021 Q2 | 1 432 289.6 € | 27 443.67 € | 60 223.52 € | 30 |
| 2021 Q1 | 1 250 070.65 € | 6 537.81 € | 61 419.05 € | 28 |
| 2020 Q4 | 1 073 409.16 € | 54 467.73 € | 45 218.78 € | 28 |
| 2020 Q3 | 832 840.17 € | 50 376.63 € | 41 479.59 € | 26 |
| 2020 Q2 | 920 191.5 € | 16 997.97 € | 50 723.4 € | 21 |
| 2020 Q1 | 766 399.54 € | 44 789.13 € | 42 708.55 € | 25 |
