Address
Email address
Website
https://www.a2disain.eePrefinished Wooden Handgrafted PlayhousesWe produce wooden, handmade, custom made, quickly assembled kids' outdoor playhouses to give your kids the perfect creative place to play outdoors.
Name
A2 Disain OÜ
Registry code
14659004
VAT number
EE102142646
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.02.2019 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
82991 - Other business support service activities n.e.c. 16232 - Manufacture of prefabricated wooden buildings (e.g. saunas, summerhouses, houses) or elements thereof
397 968 €
11 650 €
3%
1 159 €
(estimate is approximate)
-23 732 €
4
Submitted
No tax arrears
-49%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hendrik Paimets 28.02.1986 (38) | 20% - 500.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| ALMAVÜ OÜ 12028498 | 40% - 1 000.00 EUR | - | - | Founder |
| Ralestko OÜ 14433458 | 40% - 1 000.00 EUR | - | - | Founder |
| Maiu Vendla 01.05.1969 (55) | - | - | Indirect ownership | |
| Raul Leomar 24.06.1968 (56) | - | - | Indirect ownership | |
| Silja Vendla 31.07.1991 (33) | - | - | Indirect ownership |
| 2019 19.05.2021 | 2020 14.04.2022 | 2021 21.09.2022 | 2022 16.08.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 81 742 € | 92 530 € | 340 714 € | 419 246 € | 397 968 € |
| Net profit (loss) for the period | -31 127 € | -25 593 € | 16 580 € | 2 286 € | 11 650 € |
| Profit Margin | -38% | -28% | 5% | 1% | 3% |
| Current Assets | 70 851 € | 37 382 € | 127 229 € | 105 123 € | 119 924 € |
| Fixed Assets | 895 € | 1 101 € | 1 229 € | 1 579 € | 9 681 € |
| Total Assets | 71 746 € | 38 483 € | 128 458 € | 106 702 € | 129 605 € |
| Current Liabilities | 10 248 € | 15 879 € | 13 210 € | 9 703 € | 25 983 € |
| Non Current Liabilities | 90 125 € | 76 824 € | 152 888 € | 132 353 € | 127 354 € |
| Total Liabilities | 100 373 € | 92 703 € | 166 098 € | 142 056 € | 153 337 € |
| Share Capital | - | - | - | - | - |
| Equity | -28 627 € | -54 220 € | -37 640 € | -35 354 € | -23 732 € |
| Employees | 2 | 3 | 5 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 60 471.69 € | 9 993.2 € | 11 363.44 € | 5 |
| 2023 Q4 | 121 047.35 € | 7 034.14 € | 8 204.48 € | 5 |
| 2023 Q3 | 88 526.12 € | - | 4 610.5 € | 5 |
| 2023 Q2 | 93 787.99 € | - | 3 563.24 € | 4 |
| 2023 Q1 | 112 107.4 € | - | 799.56 € | 3 |
| 2022 Q4 | 54 842.66 € | - | 3 662.76 € | 4 |
| 2022 Q3 | 88 825.76 € | 4 732.73 € | 6 264.85 € | 4 |
| 2022 Q2 | 123 086.24 € | - | 5 162.91 € | 6 |
| 2022 Q1 | 84 482.63 € | - | 5 116.06 € | 6 |
| 2021 Q4 | 120 728.11 € | - | 5 320.44 € | 6 |
| 2021 Q3 | 57 762.24 € | - | 3 981.72 € | 6 |
| 2021 Q2 | 81 821.81 € | 558.73 € | 3 904.87 € | 5 |
| 2021 Q1 | 54 303.06 € | 743.98 € | 4 118.22 € | 5 |
| 2020 Q4 | 35 216.6 € | 1 026.09 € | 3 154.76 € | 4 |
| 2020 Q3 | 5 893.41 € | - | 547.63 € | 4 |
| 2020 Q2 | -20 601.6 € | - | 1 346.61 € | 2 |
| 2020 Q1 | 30 927.43 € | 171.17 € | 1 319.31 € | 3 |
