Address
Email address
Phone number
https://etsnord.eeVentilatsioon - seadmed ja lahendused - ETS NORDLoome jätkusuutlikke ventilatsioonilahendusi ning arendame ja toodame kvaliteetseid ja lisaväärtusi pakkuvaid ventilatsioonitooteid.
Name
SULLARGO OÜ
Registry code
14184624
VAT number
EE101964168
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.01.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
56101 - Restaurants, cafeterias and other catering places
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Küllike Lilienberg 10.02.1961 (63) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Urmas Hiie 09.06.1964 (60) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| 2019 05.11.2020 | 2020 04.08.2021 | 2021 29.06.2022 | 2022 03.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 104 199 € | 182 501 € | 217 485 € | 251 331 € |
| Net profit (loss) for the period | -120 766 € | -70 407 € | -133 271 € | -145 971 € |
| Profit Margin | -116% | -39% | -61% | -58% |
| Current Assets | 40 704 € | 37 495 € | 29 548 € | 30 186 € |
| Fixed Assets | 102 733 € | 155 049 € | 171 823 € | 125 288 € |
| Total Assets | 143 437 € | 192 544 € | 201 371 € | 155 474 € |
| Current Liabilities | 31 837 € | 44 851 € | 48 949 € | 23 923 € |
| Non Current Liabilities | 335 000 € | 1 000 € | 139 000 € | 264 100 € |
| Total Liabilities | 366 837 € | 45 851 € | 187 949 € | 288 023 € |
| Share Capital | - | - | - | - |
| Equity | -223 400 € | 146 693 € | 13 422 € | -132 549 € |
| Employees | 4 | 5 | 7 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 106 217.34 € | 25 551.12 € | 15 775.34 € | 14 |
| 2023 Q4 | 58 364.72 € | 15 782.64 € | 13 495.87 € | 14 |
| 2023 Q3 | 120 022.85 € | 19 916.53 € | 14 357.69 € | 7 |
| 2023 Q2 | 41 538 € | 12 208.06 € | 10 928.62 € | 11 |
| 2023 Q1 | 79 148.92 € | 17 954.01 € | 12 203.92 € | 7 |
| 2022 Q4 | 30 304.49 € | 16 706.89 € | 17 519.41 € | 10 |
| 2022 Q3 | 118 124.1 € | 22 709.17 € | 14 149.76 € | 9 |
| 2022 Q2 | 28 279.58 € | 13 694.06 € | 12 557.47 € | 11 |
| 2022 Q1 | 81 595.27 € | 17 539.44 € | 12 651.82 € | 10 |
| 2021 Q4 | 24 092.15 € | 12 022.58 € | 11 138.03 € | 11 |
| 2021 Q3 | 107 905.5 € | 16 431.47 € | 13 530.82 € | 9 |
| 2021 Q2 | 17 937.94 € | 6 211.49 € | 5 826.43 € | 13 |
| 2021 Q1 | 67 265.73 € | 10 319.15 € | 7 623 € | 6 |
| 2020 Q4 | 19 272.67 € | 5 578.51 € | 6 046.44 € | 6 |
| 2020 Q3 | 87 671.22 € | 13 033.88 € | 8 225.31 € | 6 |
| 2020 Q2 | 38 590.36 € | 6 947.03 € | 5 531.17 € | 9 |
| 2020 Q1 | 37 634.22 € | 5 240.66 € | 5 544.72 € | 8 |
