Name
Pastoraat OÜ
Registry code
14521926
VAT number
EE102135970
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.07.2018 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
56101 - Restaurants, cafeterias and other catering places
1 081 191 €
-8 367 €
-1%
1 260 €
(estimate is approximate)
51 566 €
20
Submitted
No tax arrears
-16%
-5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Erika Kollamaa 10.02.1958 (66) | 10% - 250.00 EUR | Board member | - | Founder |
| Angela Griffel 21.12.1971 (52) | 45% - 1 125.00 EUR | Board member | Direct ownership | |
| Kristjan Tugedam 25.08.1988 (36) | 45% - 1 125.00 EUR | Board member | Direct ownership | |
| Maie Krimm 06.05.1960 (64) | - | - | - | Founder |
| 2019 10.05.2020 | 2020 26.06.2021 | 2021 29.06.2022 | 2022 14.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 640 752 € | 719 661 € | 785 235 € | 1 050 837 € | 1 081 191 € |
| Net profit (loss) for the period | -52 970 € | 14 066 € | 67 883 € | 28 344 € | -8 367 € |
| Profit Margin | -8% | 2% | 9% | 3% | -1% |
| Current Assets | 35 032 € | 53 774 € | 117 529 € | 132 626 € | 148 985 € |
| Fixed Assets | - | - | 3 521 € | 8 960 € | 9 555 € |
| Total Assets | 35 032 € | 53 774 € | 121 050 € | 141 586 € | 158 540 € |
| Current Liabilities | 88 002 € | 90 178 € | 89 480 € | 81 653 € | 106 974 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | -52 970 € | -36 404 € | 31 570 € | 59 933 € | 51 566 € |
| Employees | 14 | 20 | 22 | 21 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 155 634.75 € | 40 384.77 € | 29 033.94 € | 15 |
| 2023 Q4 | 179 284.14 € | 40 163.62 € | 32 073.33 € | 16 |
| 2023 Q3 | 489 627.49 € | 84 118.46 € | 50 440.61 € | 15 |
| 2023 Q2 | 229 240.92 € | 44 498.08 € | 29 447.29 € | 42 |
| 2023 Q1 | 184 521.7 € | 39 985.4 € | 29 366.4 € | 18 |
| 2022 Q4 | 198 472.77 € | 43 715.93 € | 33 126.15 € | 18 |
| 2022 Q3 | 490 684.64 € | 100 715.65 € | 51 439.64 € | 19 |
| 2022 Q2 | 201 406.47 € | 40 927.69 € | 27 855.32 € | 30 |
| 2022 Q1 | 139 753.82 € | 38 729.65 € | 26 060.82 € | 16 |
| 2021 Q4 | 159 918.45 € | 40 628.15 € | 30 643.73 € | 18 |
| 2021 Q3 | 449 118.64 € | 82 858.33 € | 40 392.98 € | 19 |
| 2021 Q2 | 53 384.28 € | 9 458.66 € | 10 372.31 € | 42 |
| 2021 Q1 | 113 130.88 € | 20 299.88 € | 18 641.03 € | 16 |
| 2020 Q4 | 165 067.17 € | 34 638.99 € | 27 000.81 € | 16 |
| 2020 Q3 | 348 705.22 € | 65 473.92 € | 33 341.06 € | 20 |
| 2020 Q2 | 78 564.78 € | 5 635.62 € | 1 207.05 € | 30 |
| 2020 Q1 | 133 256.39 € | 24 695.91 € | 21 378.72 € | 18 |
