Name
IRS Eesti OÜ
Registry code
14075846
VAT number
EE101895318
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.07.2016 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46721 - Wholesale of metals and metal ores
2 118 351 €
-63 729 €
-3%
1 178 €
(estimate is approximate)
52 108 €
4
Submitted
No tax arrears
-122%
-27%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raino Sisask 25.09.1983 (41) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Kerli Peets 27.04.1984 (40) | - | - | - | Founder |
| 2019 29.01.2020 | 2020 07.06.2021 | 2021 19.04.2022 | 2022 26.10.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 142 365 € | 450 329 € | 3 816 821 € | 3 786 288 € | 2 118 351 € |
| Net profit (loss) for the period | 23 690 € | 31 790 € | 287 868 € | 39 633 € | -63 729 € |
| Profit Margin | 17% | 7% | 8% | 1% | -3% |
| Current Assets | 25 536 € | 138 549 € | 609 382 € | 205 621 € | 137 182 € |
| Fixed Assets | 4 583 € | 25 983 € | 83 092 € | 102 253 € | 97 758 € |
| Total Assets | 30 119 € | 164 532 € | 692 474 € | 307 874 € | 234 940 € |
| Current Liabilities | 3 929 € | 88 674 € | 282 010 € | 161 712 € | 170 256 € |
| Non Current Liabilities | - | 17 878 € | 64 616 € | 30 325 € | 12 576 € |
| Total Liabilities | - | 106 552 € | 346 626 € | 192 037 € | 182 832 € |
| Share Capital | - | - | - | - | - |
| Equity | 26 190 € | 57 980 € | 345 848 € | 115 837 € | 52 108 € |
| Employees | 1 | 1 | 4 | 7 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 451 951.28 € | 8 314.97 € | 8 906 € | 6 |
| 2023 Q4 | 569 811.62 € | 7 280.46 € | 7 736.55 € | 5 |
| 2023 Q3 | 764 127 € | 6 413.88 € | 6 907.72 € | 5 |
| 2023 Q2 | 354 366.15 € | 2 455.74 € | 5 000.48 € | 3 |
| 2023 Q1 | 274 053.82 € | 5 809.2 € | 6 271.88 € | 3 |
| 2022 Q4 | 715 320.96 € | 9 255.89 € | 9 892.82 € | 4 |
| 2022 Q3 | 690 388.76 € | 8 123.74 € | 25 947.64 € | 4 |
| 2022 Q2 | 1 424 015.32 € | 23 437.96 € | 20 870.82 € | 18 |
| 2022 Q1 | 865 221.53 € | 8 848.52 € | 9 032.1 € | 11 |
| 2021 Q4 | 1 491 138.2 € | - | 7 771.37 € | 7 |
| 2021 Q3 | 1 101 734.43 € | - | 7 371.54 € | 5 |
| 2021 Q2 | 1 254 832.49 € | 4 671.66 € | 5 121.81 € | 5 |
| 2021 Q1 | 518 495.05 € | 2 641.3 € | 2 923 € | 4 |
| 2020 Q4 | 228 502.6 € | 4 129.79 € | 1 449.63 € | 4 |
| 2020 Q3 | 108 704.54 € | 632.09 € | 581.94 € | 2 |
| 2020 Q2 | 6 098 € | 2 199.36 € | 2 302.85 € | 1 |
| 2020 Q1 | 25 962.76 € | 6 249.17 € | 3 819.44 € | 1 |
