Name
Xylopal OÜ
Registry code
16098293
VAT number
EE102308448
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.11.2020 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46131 - Agents involved in the sale of timber and building materials
885 463 €
94 086 €
11%
1 084 €
(estimate is approximate)
195 393 €
5
Submitted
No tax arrears
48%
45%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| aktsiaselts Viljandi Aken ja Uks 10052966 | 100% - 2 500.00 EUR | - | - | |
| Rain Hüva 23.04.1975 (49) | - | Board member | - | |
| Imre Michalsky 30.06.1961 (63) | - | - | Indirect ownership | |
| Õuna Investeeringud OÜ 11986889 | - | - | - | Founder |
| 2021 30.06.2022 | 2022 28.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|
| Total Revenue | 881 529 € | 1 036 255 € | 885 463 € |
| Net profit (loss) for the period | 28 795 € | 70 012 € | 94 086 € |
| Profit Margin | 3% | 7% | 11% |
| Current Assets | 223 879 € | 206 154 € | 209 144 € |
| Fixed Assets | - | - | - |
| Total Assets | 223 879 € | 206 154 € | 209 144 € |
| Current Liabilities | 192 584 € | 104 847 € | 13 751 € |
| Non Current Liabilities | - | - | - |
| Total Liabilities | - | - | - |
| Share Capital | - | - | - |
| Equity | 31 295 € | 101 307 € | 195 393 € |
| Employees | 2 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 185 411.38 € | 17 270.76 € | 6 678.72 € | 4 |
| 2023 Q4 | 246 718.61 € | 18 721.67 € | 7 958.65 € | 4 |
| 2023 Q3 | 226 921.2 € | 18 426.42 € | 7 415.65 € | 5 |
| 2023 Q2 | 261 288.7 € | 17 292.32 € | 7 879.2 € | 5 |
| 2023 Q1 | 154 149.65 € | 14 614.48 € | 7 457.2 € | 5 |
| 2022 Q4 | 256 218.11 € | 25 571.36 € | 8 636.04 € | 4 |
| 2022 Q3 | 292 254.36 € | 35 783.9 € | 15 716.95 € | 5 |
| 2022 Q2 | 349 557.52 € | 27 105.93 € | 12 942.18 € | 8 |
| 2022 Q1 | 212 038.1 € | 26 671.55 € | 3 594.85 € | 6 |
| 2021 Q4 | 235 320.35 € | 12 346.96 € | 3 032.93 € | 2 |
| 2021 Q3 | 265 857.08 € | 9 504.17 € | 3 878.16 € | 2 |
| 2021 Q2 | 255 355.89 € | 6 850.23 € | 3 451.09 € | 2 |
| 2021 Q1 | 129 482.73 € | 7 139.75 € | - | 2 |
| 2020 Q4 | - | - | - | - |
