Name
EstBaum OÜ
Registry code
14256306
VAT number
EE102080148
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.05.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
3109 - Manufacture of other furniture
55 650 €
-9 403 €
-17%
-
18 970 €
2
Submitted
No tax arrears
-50%
-35%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Teet Saan 10.01.1970 (54) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 10.06.2020 | 2020 15.05.2022 | 2021 08.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 47 717 € | 36 301 € | 50 419 € | 67 289 € | 55 650 € |
| Net profit (loss) for the period | 11 440 € | -1 419 € | -3 064 € | 11 582 € | -9 403 € |
| Profit Margin | 24% | -4% | -6% | 17% | -17% |
| Current Assets | 22 178 € | 11 943 € | 10 821 € | 19 959 € | 13 321 € |
| Fixed Assets | 25 703 € | 24 635 € | 23 567 € | 22 499 € | 13 595 € |
| Total Assets | 47 881 € | 36 578 € | 34 388 € | 42 458 € | 26 916 € |
| Current Liabilities | 11 607 € | 1 723 € | 2 597 € | 14 085 € | 7 946 € |
| Non Current Liabilities | 15 000 € | 15 000 € | 15 000 € | 0 € | 0 € |
| Total Liabilities | 26 607 € | 16 723 € | 17 597 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 21 274 € | 19 855 € | 16 791 € | 28 373 € | 18 970 € |
| Employees | 1 | 1 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 39 260.4 € | 4 401.15 € | 1 752.16 € | 2 |
| 2023 Q4 | 15 240 € | 1 993.57 € | 1 645.98 € | 2 |
| 2023 Q3 | 12 505 € | 2 870.89 € | 1 645.98 € | 2 |
| 2023 Q2 | 12 408 € | 1 513.41 € | 1 645.98 € | 2 |
| 2023 Q1 | 20 317 € | 2 662.09 € | 2 263.83 € | 2 |
| 2022 Q4 | 16 368.04 € | 2 751.39 € | 2 404.74 € | 3 |
| 2022 Q3 | 15 594.6 € | 3 333.29 € | 2 252 € | 3 |
| 2022 Q2 | 14 349 € | 1 388.55 € | 1 517.52 € | 3 |
| 2022 Q1 | 10 856.2 € | 1 465.21 € | 1 478.76 € | 2 |
| 2021 Q4 | 15 155.7 € | 1 982.84 € | 1 478.76 € | 2 |
| 2021 Q3 | 7 660.09 € | 1 566.22 € | 1 478.76 € | 2 |
| 2021 Q2 | 18 204.03 € | 2 564.08 € | 1 478.76 € | 2 |
| 2021 Q1 | 10 134.9 € | 2 201.99 € | 1 411.55 € | 2 |
| 2020 Q4 | 12 913 € | 2 606.61 € | 908.71 € | 2 |
| 2020 Q3 | 7 331.4 € | 1 282.05 € | 704.66 € | 1 |
| 2020 Q2 | 7 065.45 € | 942.99 € | 546.69 € | 1 |
| 2020 Q1 | 17 743.93 € | 1 159.91 € | 642.35 € | 1 |
