Name
RS Trade OÜ
Registry code
12941334
VAT number
EE101833215
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.11.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
47762 - Retail sale of pet animals and birds, their food and goods in specialised stores
936 718 €
103 959 €
11%
1 324 €
(estimate is approximate)
197 990 €
8
Submitted
No tax arrears
53%
40%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Allar Sapert 10.03.1968 (56) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Katrin Roop 10.02.1971 (53) | - | Board member | - |
| 2019 29.10.2020 | 2020 28.06.2021 | 2021 27.06.2022 | 2022 30.06.2023 | 2023 21.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 256 383 € | 343 920 € | 553 712 € | 778 761 € | 936 718 € |
| Net profit (loss) for the period | -30 683 € | 30 159 € | 82 410 € | 48 530 € | 103 959 € |
| Profit Margin | -12% | 9% | 15% | 6% | 11% |
| Current Assets | 80 038 € | 101 258 € | 157 722 € | 191 428 € | 260 341 € |
| Fixed Assets | 4 593 € | 3 195 € | 3 118 € | 1 618 € | 308 € |
| Total Assets | 84 631 € | 104 453 € | 160 840 € | 193 046 € | 260 649 € |
| Current Liabilities | 54 186 € | 51 092 € | 43 300 € | 60 676 € | 56 020 € |
| Non Current Liabilities | 27 813 € | 20 570 € | 2 339 € | 17 639 € | 6 639 € |
| Total Liabilities | 81 999 € | 71 662 € | 45 639 € | 78 315 € | 62 659 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 632 € | 32 791 € | 115 201 € | 114 731 € | 197 990 € |
| Employees | 3 | 4 | 4 | 5 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 230 227.92 € | 42 360.93 € | 16 603.6 € | 9 |
| 2023 Q4 | 235 915.75 € | 48 328.18 € | 18 780.13 € | 9 |
| 2023 Q3 | 232 671.85 € | 43 684.19 € | 17 241.08 € | 9 |
| 2023 Q2 | 235 155.05 € | 39 558.67 € | 14 661.8 € | 9 |
| 2023 Q1 | 230 575.1 € | 38 312.58 € | 13 776.77 € | 8 |
| 2022 Q4 | 220 886.7 € | 35 814.19 € | 13 485.47 € | 7 |
| 2022 Q3 | 192 851.3 € | 32 774.98 € | 8 147.74 € | 6 |
| 2022 Q2 | 179 309.9 € | 26 535 € | 7 082.08 € | 4 |
| 2022 Q1 | 163 647.41 € | 24 072.37 € | 6 611.72 € | 4 |
| 2021 Q4 | 166 339.4 € | 23 881.83 € | 6 767.23 € | 4 |
| 2021 Q3 | 135 486.8 € | 18 571.34 € | 5 713.02 € | 4 |
| 2021 Q2 | 125 017.43 € | 16 834.26 € | 5 177.55 € | 5 |
| 2021 Q1 | 114 172.71 € | 19 194.21 € | 6 690.62 € | 4 |
| 2020 Q4 | 103 576.26 € | 16 980.98 € | 5 120.6 € | 4 |
| 2020 Q3 | 83 265.75 € | 12 860.96 € | 5 801.34 € | 4 |
| 2020 Q2 | 66 387.85 € | 7 319.21 € | 1 833.92 € | 4 |
| 2020 Q1 | 77 023.91 € | 9 293.6 € | 4 607.69 € | 4 |
