AU Floor OÜ

14388798

Company info

AU Floor OÜ

14388798

Põrandakatted, fassaadid ja ribipaneelid - Aufloorhttps://aufloor.eePõrandakatted, fassaadid ja ribipaneelid - Aufloor

AU-FLOOR OÜ viimistlusmaterjalid nii seina kui põrandale - ribipaneelid, seinapaneelid, LVT, SPC, parkett, laminaat disainpõrandad...samuti fassaadid!

General info

Name

AU Floor OÜ

Registry code

14388798

VAT number

EE102073870

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

12.12.2017 (6)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

46131 - Agents involved in the sale of timber and building materials

Revenue

517 517 €

Profit

101 197 €

Profit margin

20%

Gross salary

936 €

(estimate is approximate)

Equity

139 597 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

72%

Return on assets

66%

Related parties

Owner Representative Beneficial owner Roles

Aivar Unga

26.08.1967 (57)

100% - 2 500.00 EUR Board member Direct ownership Founder

Piia Unga

04.09.1977 (47)

- Board member Direct ownership

Related companies

Owner Representative Beneficial owner Roles

Viimistlusmaterjalide Paigaldajate ja Tarnijate Liit

80573566

- - - Founder (without contribution)

Financial info

2019
31.03.2020
2020
23.02.2021
2021
26.05.2022
2022
27.01.2023
2023
13.03.2024
Total Revenue 128 322 € 88 560 € 303 470 € 269 095 € 517 517 €
Net profit (loss) for the period 6 694 € 6 608 € 27 696 € 4 769 € 101 197 €
Profit Margin 5% 7% 9% 2% 20%
Current Assets 27 638 € 46 003 € 59 705 € 64 559 € 139 251 €
Fixed Assets - - 17 400 € 15 600 € 13 800 €
Total Assets 27 638 € 46 003 € 77 105 € 80 159 € 153 051 €
Current Liabilities 18 312 € 30 069 € 33 475 € 31 759 € 13 454 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 9 326 € 15 934 € 43 630 € 48 400 € 139 597 €
Employees 1 1 1 1 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 169 761.62 € 21 124.47 € 2 571.19 € 1
2023 Q4 213 007.42 € 20 801.48 € 2 535.04 € 1
2023 Q3 233 706.9 € 29 377.47 € 2 278.68 € 1
2023 Q2 199 239.2 € 21 369.04 € 2 278.68 € 1
2023 Q1 120 446.01 € 13 423.33 € 2 330.24 € 1
2022 Q4 95 488.2 € 12 377.91 € 2 340.96 € 1
2022 Q3 167 752.07 € 15 768.87 € 656.58 € 1
2022 Q2 109 215.58 € 11 299.41 € 656.58 € -
2022 Q1 125 869.35 € 16 244.14 € 656.58 € -
2021 Q4 134 320.14 € 10 458.05 € 437.72 € -
2021 Q3 72 253.16 € 6 030.46 € - -
2021 Q2 239 690.95 € 22 352.85 € 231.01 € -
2021 Q1 46 295.49 € 6 213.83 € 693.03 € 1
2020 Q4 50 603.94 € 3 988.47 € 231.01 € 2
2020 Q3 33 606.06 € 4 542.63 € - 1
2020 Q2 15 222.27 € 987.87 € - 1
2020 Q1 60 845.17 € 5 342.11 € 496.62 € 1