Name
Comfort textile OÜ
Registry code
16015334
VAT number
EE102282564
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.07.2020 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
47511 - Retail sale of textiles in specialised stores
670 284 €
58 352 €
9%
1 190 €
(estimate is approximate)
316 929 €
6
Submitted
No tax arrears
18%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaidi Jakobi 09.04.1972 (52) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Aare Oll 21.04.1970 (54) | - | - | - | Founder |
| 2020 27.06.2021 | 2021 28.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|
| Total Revenue | 101 154 € | 667 516 € | 721 558 € | 670 284 € |
| Net profit (loss) for the period | 19 582 € | 131 120 € | 105 376 € | 58 352 € |
| Profit Margin | 19% | 20% | 15% | 9% |
| Current Assets | 77 718 € | 202 918 € | 290 551 € | 201 094 € |
| Fixed Assets | - | - | 15 211 € | 179 167 € |
| Total Assets | 77 718 € | 202 918 € | 305 762 € | 380 261 € |
| Current Liabilities | 55 636 € | 49 716 € | 47 185 € | 63 332 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 22 082 € | 153 202 € | 258 577 € | 316 929 € |
| Employees | 5 | 8 | 9 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 197 409.76 € | 13 887.92 € | 8 249.76 € | 5 |
| 2023 Q4 | 255 611.59 € | 17 741.86 € | 9 136.62 € | 5 |
| 2023 Q3 | 252 649.14 € | 34 204.46 € | 9 786.98 € | 7 |
| 2023 Q2 | 202 861.07 € | 24 903.87 € | 9 466.44 € | 8 |
| 2023 Q1 | 258 136.59 € | 37 025.65 € | 9 333.07 € | 8 |
| 2022 Q4 | 263 597.22 € | 35 704.16 € | 8 491.45 € | 9 |
| 2022 Q3 | 244 065.05 € | 30 832.93 € | 7 758.55 € | 7 |
| 2022 Q2 | 249 871.47 € | 29 409.16 € | 8 969.89 € | 7 |
| 2022 Q1 | 268 544.46 € | 35 789.53 € | 8 747.05 € | 8 |
| 2021 Q4 | 308 865.14 € | 42 262.84 € | 9 127.64 € | 8 |
| 2021 Q3 | 244 674.43 € | 34 062.15 € | 8 186.14 € | 8 |
| 2021 Q2 | 168 231.88 € | 26 233.27 € | 5 099.41 € | 7 |
| 2021 Q1 | 159 199.44 € | 10 923.57 € | 6 313.42 € | 7 |
| 2020 Q4 | 82 709.68 € | 8 279.51 € | 3 826.85 € | 5 |
| 2020 Q3 | 9 292.17 € | - | - | 2 |
