Name
Estin Metall OÜ
Registry code
14782621
VAT number
EE102182664
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.08.2019 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
31092 - Manufacture of furniture parts
20 300 €
-33 647 €
-166%
738 €
(estimate is approximate)
48 553 €
1
Submitted
No tax arrears
-69%
-22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Indrek Napp 19.10.1985 (39) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 01.03.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 11.01.2024 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 92 320 € | 163 704 € | 191 353 € | 107 996 € | 20 300 € |
| Net profit (loss) for the period | 14 974 € | 31 693 € | 23 463 € | 9 571 € | -33 647 € |
| Profit Margin | 16% | 19% | 12% | 9% | -166% |
| Current Assets | 27 939 € | 43 219 € | 103 174 € | 110 678 € | 86 451 € |
| Fixed Assets | 6 069 € | 18 613 € | 53 631 € | 74 226 € | 69 956 € |
| Total Assets | 34 008 € | 61 832 € | 156 805 € | 184 904 € | 156 407 € |
| Current Liabilities | 16 534 € | 12 665 € | 84 176 € | 6 094 € | 3 602 € |
| Non Current Liabilities | - | - | - | 96 610 € | 104 252 € |
| Total Liabilities | - | - | - | 102 704 € | 107 854 € |
| Share Capital | - | - | - | - | - |
| Equity | 17 474 € | 49 167 € | 72 629 € | 82 200 € | 48 553 € |
| Employees | 2 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 450.71 € | 197.82 € | 272.52 € | - |
| 2023 Q4 | 7 588.05 € | 374.01 € | 580.26 € | 1 |
| 2023 Q3 | 12 588.19 € | 1 496.72 € | 840.39 € | 1 |
| 2023 Q2 | 2 837.95 € | - | 796.42 € | 1 |
| 2023 Q1 | 7 996.77 € | 2 738.87 € | 910.23 € | 1 |
| 2022 Q4 | 22 623.92 € | 3 550.89 € | 945.15 € | 1 |
| 2022 Q3 | 48 228.41 € | 1 651.59 € | 1 071.07 € | 1 |
| 2022 Q2 | 21 161 € | 2 839.22 € | 1 197.7 € | 1 |
| 2022 Q1 | 48 537.69 € | 3 221.04 € | 924.61 € | 1 |
| 2021 Q4 | 51 510.23 € | 7 207.81 € | 1 337.63 € | 1 |
| 2021 Q3 | 79 225.66 € | 7 225.33 € | 1 142.52 € | 1 |
| 2021 Q2 | 54 745.11 € | 3 291.72 € | 1 344.99 € | 1 |
| 2021 Q1 | 30 074.92 € | 3 131.63 € | 1 300.87 € | 1 |
| 2020 Q4 | 31 198.64 € | 4 344.37 € | 1 278.81 € | 1 |
| 2020 Q3 | 81 251.17 € | 7 627.37 € | 1 284.73 € | 1 |
| 2020 Q2 | 23 928.45 € | 291.2 € | 2 082.87 € | 1 |
| 2020 Q1 | 72 210.98 € | 10 037.76 € | 3 565.06 € | 2 |
