OÜ Saru Lauavabrik

14268901

Company info

OÜ Saru Lauavabrik

14268901

Kvaliteetsed uksed ja aknad - Viljandi Aken ja Ukshttps://vau.eeKvaliteetsed uksed ja aknad - Viljandi Aken ja Uks

Baltikumi suurim akende ja uste tootja juba kolmkümmend aastat, eesmärgiga pakkuda kvaliteetseid aknaid ja uksi.

General info

Name

OÜ Saru Lauavabrik

Registry code

14268901

VAT number

EE101975775

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

30.05.2017 (7)

Financial year

01.01-31.12

Capital

200 000.00 €

Activity

42991 - Construction of other civil engineering projects n.e.c. 33121 - Repair of machinery 46131 - Agents involved in the sale of timber and building materials 16231 - Manufacture of wooden doors, windows, shutters and frames thereof (including gates)

Revenue

15 238 188 €

Profit

296 240 €

Profit margin

2%

Gross salary

-

Equity

1 052 528 €

Employees

114

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

28%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

aktsiaselts Viljandi Aken ja Uks

10052966

90% - 180 000.00 EUR - -

Tarmo Vainola

23.11.1968 (56)

5% - 10 000.00 EUR Board member - Founder

Jaan Vides

11.12.1953 (70)

5% - 10 000.00 EUR - - Founder

Imre Michalsky

30.06.1961 (63)

- Board member Indirect ownership

Maimu Michalski

13.08.1960 (64)

- - Indirect ownership

Financial info

2019
22.04.2020
2020
30.03.2021
2021
28.04.2022
2022
04.04.2023
2023
19.03.2024
Total Revenue 11 485 302 € 12 597 683 € 17 163 886 € 18 759 463 € 15 238 188 €
Net profit (loss) for the period -138 451 € -391 215 € -579 328 € -1 403 526 € 296 240 €
Profit Margin -1% -3% -3% -7% 2%
Current Assets 3 422 787 € 2 558 801 € 5 559 764 € 4 850 959 € 2 906 082 €
Fixed Assets 1 343 805 € 1 980 694 € 1 680 204 € 2 507 664 € 3 347 780 €
Total Assets 4 766 592 € 4 539 495 € 7 239 968 € 7 358 623 € 6 253 862 €
Current Liabilities 3 369 526 € 3 520 595 € 6 813 236 € 6 212 643 € 4 452 412 €
Non Current Liabilities 266 709 € 279 758 € 266 918 € 389 692 € 748 922 €
Total Liabilities 3 636 235 € 3 800 353 € 7 080 154 € 6 602 335 € 5 201 334 €
Share Capital - - - - -
Equity 1 130 357 € 739 142 € 159 814 € 756 288 € 1 052 528 €
Employees 161 141 140 141 114

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 3 136 195.54 € 358 136.81 € 167 725.36 € 97
2023 Q4 4 779 896.4 € 620 796.34 € 212 749.47 € 98
2023 Q3 4 192 931.33 € 282 587.43 € 187 785.09 € 111
2023 Q2 5 016 103.22 € 443 916.39 € 198 883.83 € 115
2023 Q1 3 290 277.92 € 569 146.83 € 190 735.32 € 124
2022 Q4 5 647 647.31 € 310 890.04 € 220 850.53 € 130
2022 Q3 5 233 163.38 € 304 642.74 € 223 664.13 € 137
2022 Q2 6 449 297.47 € 320 799.97 € 196 969.88 € 143
2022 Q1 4 712 046.91 € 357 613.44 € 190 927.78 € 137
2021 Q4 6 288 086.16 € 186 426.54 € 198 119.02 € 137
2021 Q3 5 283 708.21 € 75 275.62 € 188 345.97 € 136
2021 Q2 5 117 726.84 € 419 672.89 € 196 199.69 € 138
2021 Q1 3 397 876.31 € 269 319.9 € 172 467.69 € 143
2020 Q4 4 446 765.83 € 346 417.38 € 173 497.56 € 137
2020 Q3 3 559 058.23 € 330 807.62 € 188 091.26 € 143
2020 Q2 3 795 249.69 € 256 990.66 € 168 210.79 € 147
2020 Q1 3 184 493.52 € 254 554.89 € 166 639.87 € 155