Name
Treimann Furniture OÜ
Registry code
14308598
VAT number
EE101995205
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.08.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
4759 - Retail sale of furniture, lighting equipment and other household articles in specialised stores
1 787 065 €
-58 750 €
-3%
3 269 €
(estimate is approximate)
322 630 €
3
Submitted
No tax arrears
-18%
-9%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Lauri Treimann 05.11.1975 (49) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
Liina Treimann 20.01.1978 (46) | - | Board member | - |
2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 29.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 863 206 € | 1 042 137 € | 1 567 685 € | 2 098 684 € | 1 787 065 € |
Net profit (loss) for the period | 81 730 € | 60 713 € | 146 615 € | 70 647 € | -58 750 € |
Profit Margin | 9% | 6% | 9% | 3% | -3% |
Current Assets | 194 927 € | 268 894 € | 492 988 € | 768 354 € | 666 249 € |
Fixed Assets | - | - | 21 596 € | 18 651 € | 15 706 € |
Total Assets | 194 927 € | 268 894 € | 514 584 € | 787 005 € | 681 955 € |
Current Liabilities | 60 272 € | 73 526 € | 72 601 € | 175 625 € | 129 325 € |
Non Current Liabilities | - | - | 100 000 € | 230 000 € | 230 000 € |
Total Liabilities | - | - | 172 601 € | 405 625 € | 359 325 € |
Share Capital | - | - | - | - | - |
Equity | 134 655 € | 195 368 € | 341 983 € | 381 380 € | 322 630 € |
Employees | 3 | 3 | 4 | 3 | 3 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 536 570.93 € | 55 354.88 € | 15 936.37 € | 3 |
2023 Q4 | 601 750.71 € | 60 773.8 € | 15 285.43 € | 3 |
2023 Q3 | 717 492.65 € | 86 112.67 € | 19 142.3 € | 3 |
2023 Q2 | 803 338.38 € | 86 910.79 € | 16 994.77 € | 4 |
2023 Q1 | 619 410.02 € | 63 451.18 € | 15 469.47 € | 3 |
2022 Q4 | 869 643.64 € | 91 409.92 € | 16 368.06 € | 3 |
2022 Q3 | 883 364.6 € | 93 357.92 € | 19 559.04 € | 3 |
2022 Q2 | 923 587.75 € | 110 351.42 € | 21 519.78 € | 3 |
2022 Q1 | 731 356.4 € | 76 432.48 € | 18 636.58 € | 5 |
2021 Q4 | 677 804.69 € | 72 843.99 € | 15 640.29 € | 4 |
2021 Q3 | 613 470.73 € | 82 862.19 € | 15 350.34 € | 4 |
2021 Q2 | 765 501.03 € | 92 678.21 € | 16 477.92 € | 3 |
2021 Q1 | 416 613.53 € | 58 611.91 € | 16 729.35 € | 3 |
2020 Q4 | 299 460.13 € | 59 525.72 € | 14 354.36 € | 4 |
2020 Q3 | 329 233.21 € | 60 445.67 € | 9 489.01 € | 3 |
2020 Q2 | 213 919.72 € | 47 494.55 € | 4 513.55 € | 4 |
2020 Q1 | 195 636.87 € | 23 204.05 € | 5 659.15 € | 3 |