Name
S.O. Delivery OÜ
Registry code
14351772
VAT number
EE102015168
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.10.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
53201 - Other postal and express service
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Oliver Sillart 24.02.1987 (37) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 02.11.2020 | 2020 01.07.2021 | 2021 30.06.2022 | 2022 02.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 165 299 € | 244 933 € | 410 858 € | 577 611 € |
| Net profit (loss) for the period | 56 429 € | 70 044 € | 123 417 € | 197 981 € |
| Profit Margin | 34% | 29% | 30% | 34% |
| Current Assets | 89 318 € | 160 833 € | 339 545 € | 472 982 € |
| Fixed Assets | 147 074 € | 143 459 € | 174 200 € | 175 421 € |
| Total Assets | 236 392 € | 304 292 € | 513 745 € | 648 403 € |
| Current Liabilities | 52 706 € | 58 893 € | 146 263 € | 160 252 € |
| Non Current Liabilities | 86 318 € | 77 987 € | 76 652 € | 29 340 € |
| Total Liabilities | 139 024 € | 136 880 € | 222 915 € | 189 592 € |
| Share Capital | - | - | - | - |
| Equity | 97 368 € | 167 412 € | 290 830 € | 458 811 € |
| Employees | 4 | 5 | 14 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 164 540.54 € | 31 724.99 € | 16 200.31 € | 10 |
| 2023 Q4 | 177 190.82 € | 23 824.91 € | 9 876.38 € | 12 |
| 2023 Q3 | 147 119.28 € | 18 275.73 € | 11 684.6 € | 8 |
| 2023 Q2 | 139 081.43 € | 24 137.54 € | 10 974.22 € | 9 |
| 2023 Q1 | 138 401.06 € | 26 538.31 € | 16 525.11 € | 9 |
| 2022 Q4 | 158 328.73 € | 42 830.74 € | 15 719.17 € | 12 |
| 2022 Q3 | 173 442.65 € | 29 721.78 € | 13 372.05 € | 12 |
| 2022 Q2 | 144 535.28 € | 30 273.49 € | 14 811.11 € | 11 |
| 2022 Q1 | 121 754.37 € | 28 722.46 € | 14 577.62 € | 12 |
| 2021 Q4 | 121 340.55 € | 21 257.13 € | 10 935.17 € | 14 |
| 2021 Q3 | 109 043.38 € | 20 951.92 € | 10 811.56 € | 10 |
| 2021 Q2 | 97 996.78 € | 16 889.24 € | 5 768.56 € | 8 |
| 2021 Q1 | 61 232.85 € | 10 437.22 € | 3 929 € | 6 |
| 2020 Q4 | 60 898 € | 10 951.39 € | 5 541.26 € | 5 |
| 2020 Q3 | 58 050.85 € | 16 290.42 € | 6 348.78 € | 5 |
| 2020 Q2 | 75 501.45 € | 13 237.85 € | 5 401.66 € | 6 |
| 2020 Q1 | 42 138.63 € | 8 832.82 € | 4 316.6 € | 6 |
