Name
Estonian Gift OÜ
Registry code
14576761
VAT number
EE102103520
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.09.2018 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46901 - Non-specialised wholesale trade
460 029 €
57 566 €
13%
792 €
(estimate is approximate)
132 488 €
2
Submitted
No tax arrears
43%
34%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Viljar Ilves 04.12.1976 (47) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 20.07.2020 | 2020 29.06.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 377 000 € | 307 243 € | 363 224 € | 325 022 € | 460 029 € |
| Net profit (loss) for the period | 32 786 € | 25 093 € | 26 188 € | 6 275 € | 57 566 € |
| Profit Margin | 9% | 8% | 7% | 2% | 13% |
| Current Assets | 62 121 € | 100 993 € | 110 833 € | 122 103 € | 141 840 € |
| Fixed Assets | - | - | 11 479 € | 10 271 € | 25 563 € |
| Total Assets | 62 121 € | 100 993 € | 122 312 € | 132 374 € | 167 403 € |
| Current Liabilities | 23 137 € | 36 904 € | 32 035 € | 47 497 € | 34 915 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 38 984 € | 64 089 € | 90 277 € | 84 877 € | 132 488 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 169 205.46 € | 23 096.39 € | 2 163.16 € | 3 |
| 2023 Q4 | 186 900.05 € | 21 912.28 € | 1 814.75 € | 2 |
| 2023 Q3 | 88 157.78 € | 7 410.63 € | 1 816 € | 2 |
| 2023 Q2 | 162 345.62 € | 18 466.6 € | 1 730.44 € | 2 |
| 2023 Q1 | 176 401.58 € | 22 103.22 € | 1 734.36 € | 2 |
| 2022 Q4 | 93 672.39 € | 9 744.71 € | 1 761.51 € | 2 |
| 2022 Q3 | 127 807.19 € | 15 322.06 € | 1 870.68 € | 2 |
| 2022 Q2 | 151 032.65 € | 14 489.37 € | 1 971.52 € | 2 |
| 2022 Q1 | 139 549.38 € | 16 397.1 € | 1 828.17 € | 2 |
| 2021 Q4 | 138 093.21 € | 12 687.08 € | 1 805.4 € | 2 |
| 2021 Q3 | 111 641.72 € | 8 429.82 € | 1 724.79 € | 2 |
| 2021 Q2 | 99 972.14 € | 12 175.85 € | 1 615.43 € | 2 |
| 2021 Q1 | 179 228.43 € | 20 339.19 € | 1 753.56 € | 2 |
| 2020 Q4 | 157 248.38 € | 16 522.07 € | 1 743.15 € | 2 |
| 2020 Q3 | 69 861.74 € | 6 405.55 € | 1 516.23 € | 2 |
| 2020 Q2 | 64 000.55 € | 3 389.9 € | 1 485.92 € | 2 |
| 2020 Q1 | 122 573 € | 11 971.36 € | 1 744.03 € | 2 |
