Name
Semper Furniture OÜ
Registry code
12927392
VAT number
EE102187685
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.10.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
1623 - Manufacture of other builders' carpentry and joinery
361 533 €
2 265 €
1%
1 187 €
(estimate is approximate)
-23 444 €
5
Submitted
No tax arrears
-10%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Varmo Savimägi 06.04.1981 (43) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Marti Aros 04.06.1981 (43) | - | Board member | - |
| 2019 30.10.2020 | 2020 21.07.2021 | 2021 30.06.2022 | 2022 04.07.2023 | 2023 29.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 10 210 € | 275 617 € | 456 241 € | 391 168 € | 361 533 € |
| Net profit (loss) for the period | 966 € | -20 209 € | -9 455 € | 489 € | 2 265 € |
| Profit Margin | 9% | -7% | -2% | 0% | 1% |
| Current Assets | 19 906 € | 62 397 € | 53 683 € | 56 853 € | 49 368 € |
| Fixed Assets | 0 € | 27 795 € | 22 198 € | 16 602 € | 11 006 € |
| Total Assets | 19 906 € | 90 192 € | 75 881 € | 73 455 € | 60 374 € |
| Current Liabilities | 16 440 € | 90 169 € | 90 532 € | 90 429 € | 75 490 € |
| Non Current Liabilities | - | 16 765 € | 14 046 € | 11 235 € | 8 328 € |
| Total Liabilities | - | 106 934 € | 104 578 € | 101 664 € | 83 818 € |
| Share Capital | - | - | - | - | - |
| Equity | 3 466 € | -16 742 € | -28 697 € | -28 209 € | -23 444 € |
| Employees | 0 | 5 | 9 | 7 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 88 952.36 € | 10 598.16 € | 7 774.9 € | 5 |
| 2023 Q4 | 106 783.5 € | 17 482.04 € | 10 359.58 € | 4 |
| 2023 Q3 | 84 714.79 € | 13 690.41 € | 9 396.74 € | 5 |
| 2023 Q2 | 88 144.16 € | 14 054.57 € | 9 476.02 € | 5 |
| 2023 Q1 | 96 005.44 € | 17 569.91 € | 12 760.22 € | 5 |
| 2022 Q4 | 93 426.84 € | 15 005.38 € | 10 812.79 € | 6 |
| 2022 Q3 | 80 347.88 € | 13 763.98 € | 10 796.9 € | 6 |
| 2022 Q2 | 104 040.89 € | 17 377.75 € | 10 356.09 € | 7 |
| 2022 Q1 | 111 878.67 € | 21 324.35 € | 13 084.42 € | 8 |
| 2021 Q4 | 132 704.92 € | 22 632.47 € | 15 458.01 € | 9 |
| 2021 Q3 | 110 424.94 € | 20 904.87 € | 15 156.22 € | 9 |
| 2021 Q2 | 122 602.9 € | 21 436.77 € | 14 207.59 € | 9 |
| 2021 Q1 | 89 854.94 € | 26 736.53 € | 20 818.53 € | 12 |
| 2020 Q4 | 138 318.52 € | 27 731.05 € | 19 266.33 € | 13 |
| 2020 Q3 | 84 644.78 € | 5 619.68 € | 2 910.59 € | 12 |
| 2020 Q2 | 43 384.6 € | 4 873.2 € | - | 1 |
| 2020 Q1 | 23 647.5 € | 2 040 € | - | - |
