Name
OK Acer OÜ
Registry code
12952929
VAT number
EE101837062
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.11.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
02202 - Production of wood for energy 47911 - Retail sale via mail order houses or via Internet 81301 - Landscape service activities
107 347 €
-10 089 €
-9%
1 221 €
(estimate is approximate)
2 594 €
3
Submitted
No tax arrears
-389%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Oliver Haav 03.03.1993 (31) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Arne Oad 12.08.1978 (46) | - | - | - | Founder |
| 2019 21.06.2020 | 2020 30.06.2021 | 2021 19.07.2022 | 2022 29.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 357 570 € | 389 409 € | 593 099 € | 328 622 € | 107 347 € |
| Net profit (loss) for the period | 2 675 € | 10 612 € | 50 400 € | -94 112 € | -10 089 € |
| Profit Margin | 1% | 3% | 8% | -29% | -9% |
| Current Assets | 77 424 € | 110 930 € | 183 982 € | 95 544 € | 114 030 € |
| Fixed Assets | 50 111 € | 37 314 € | 73 545 € | 115 921 € | 53 486 € |
| Total Assets | 127 535 € | 148 244 € | 257 527 € | 211 465 € | 167 516 € |
| Current Liabilities | 41 757 € | 47 959 € | 74 189 € | 70 639 € | 86 570 € |
| Non Current Liabilities | 35 892 € | 39 787 € | 72 440 € | 128 040 € | 78 352 € |
| Total Liabilities | 77 649 € | 87 746 € | 146 629 € | 198 679 € | 164 922 € |
| Share Capital | - | - | - | - | - |
| Equity | 49 886 € | 60 498 € | 110 898 € | 12 786 € | 2 594 € |
| Employees | 7 | 8 | 8 | 6 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 23 285.94 € | 1 650.22 € | 1 878.44 € | 2 |
| 2023 Q4 | 32 023.56 € | 7 741.13 € | 4 276.62 € | 2 |
| 2023 Q3 | 38 116.2 € | 7 490.35 € | 4 483.36 € | 2 |
| 2023 Q2 | 74 656.96 € | 14 424.12 € | 11 027.05 € | 2 |
| 2023 Q1 | 46 016.04 € | 14 861.47 € | 11 640.28 € | 3 |
| 2022 Q4 | 83 187.37 € | 17 307.17 € | 8 455.97 € | 6 |
| 2022 Q3 | 60 820.21 € | 12 983.12 € | 9 963.84 € | 7 |
| 2022 Q2 | 145 434.54 € | 16 858.66 € | 10 620.5 € | 6 |
| 2022 Q1 | 187 767.32 € | 30 889.77 € | 13 695.26 € | 6 |
| 2021 Q4 | 183 285.64 € | 29 421.07 € | 17 862.96 € | 8 |
| 2021 Q3 | 195 492.57 € | 30 087.58 € | 13 212.38 € | 11 |
| 2021 Q2 | 182 912.51 € | 26 296.53 € | 11 880.69 € | 8 |
| 2021 Q1 | 122 878.55 € | 17 101.5 € | 10 863.61 € | 9 |
| 2020 Q4 | 159 740.89 € | 25 337.26 € | 11 068.91 € | 8 |
| 2020 Q3 | 126 074.85 € | 16 065.59 € | 11 007.66 € | 8 |
| 2020 Q2 | 104 122.28 € | 17 321.27 € | 7 137.08 € | 10 |
| 2020 Q1 | 99 853.97 € | 20 724.48 € | 11 339.91 € | 7 |
