Name
Arel Wood OÜ
Registry code
12932312
VAT number
EE101828437
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.10.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
16232 - Manufacture of prefabricated wooden buildings (e.g. saunas, summerhouses, houses) or elements thereof 68201 - Rental and operating of own or leased real estate
356 958 €
24 872 €
7%
147 €
(estimate is approximate)
171 520 €
1
Submitted
No tax arrears
15%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ardi Kaljusaar 12.04.1970 (54) | 50% - 1 250.00 EUR | Board member | - | Founder |
| Elgo Üksvärav 30.04.1975 (49) | 50% - 1 250.00 EUR | Board member | - | Founder |
| 2019 05.07.2020 | 2020 04.07.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 785 157 € | 755 708 € | 923 251 € | 437 074 € | 356 958 € |
| Net profit (loss) for the period | 20 170 € | 33 153 € | 27 429 € | 24 934 € | 24 872 € |
| Profit Margin | 3% | 4% | 3% | 6% | 7% |
| Current Assets | 206 265 € | 187 095 € | 270 449 € | 115 720 € | 57 005 € |
| Fixed Assets | 168 273 € | 167 469 € | 153 033 € | 145 457 € | 133 445 € |
| Total Assets | 374 538 € | 354 564 € | 423 482 € | 261 177 € | 190 450 € |
| Current Liabilities | 293 138 € | 172 079 € | 288 402 € | 108 573 € | 17 202 € |
| Non Current Liabilities | 20 268 € | 88 200 € | 13 366 € | 5 956 € | 1 728 € |
| Total Liabilities | 313 406 € | 260 279 € | 301 768 € | 114 529 € | 18 930 € |
| Share Capital | - | - | - | - | - |
| Equity | 61 132 € | 94 285 € | 121 714 € | 146 648 € | 171 520 € |
| Employees | 11 | 11 | 6 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 101 684.72 € | 1 668 € | - | - |
| 2023 Q4 | 21 088.35 € | 3 683.26 € | - | - |
| 2023 Q3 | 15 237.05 € | - | - | - |
| 2023 Q2 | 24 985.23 € | - | - | - |
| 2023 Q1 | 14 974.2 € | - | 2 201.15 € | - |
| 2022 Q4 | 21 535.99 € | - | 1 881.38 € | 2 |
| 2022 Q3 | 92 340.07 € | 5 187.22 € | 2 282.69 € | 2 |
| 2022 Q2 | 113 716.84 € | 8 715.86 € | 2 412.75 € | 2 |
| 2022 Q1 | 114 276.14 € | 13 970.7 € | 2 412.75 € | 2 |
| 2021 Q4 | 220 286.59 € | 3 601.11 € | 2 412.75 € | 2 |
| 2021 Q3 | 136 702.26 € | 4 186.34 € | 5 663.37 € | 2 |
| 2021 Q2 | 313 955.04 € | 32 811.45 € | 12 381.26 € | 3 |
| 2021 Q1 | 243 549.01 € | 11 677.1 € | 10 477.33 € | 10 |
| 2020 Q4 | 262 067.09 € | 17 951.68 € | 9 971.8 € | 10 |
| 2020 Q3 | 153 272.41 € | 13 086.98 € | 10 151.29 € | 10 |
| 2020 Q2 | 201 748.11 € | 19 088.49 € | 8 128.15 € | 10 |
| 2020 Q1 | 159 426.98 € | 27 812.18 € | 10 140.84 € | 11 |
