Eesti Ettevõtted
Estonian

Osaühing SANESI

10797076

Ettevõtte info

Osaühing SANESI

10797076

Aadress

Narva linn, A. Puškini tn 6, 20308, Ida-Virumaa, Eesti

E-posti aadress

[email protected]

Telefoninumber

+372 3599600

Veebileht

www.narvahotell.ee
Narva Hotellhttps://www.narvahotell.eeNarva Hotell

1959. aastal ehitatud hoone on juba rohkem kui poole sajandi vältel võtnud külalislahkelt vastu meie linna külalisi.

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Üldinfo

Nimi

Osaühing SANESI

Registrikood

10797076

Käibemaksukohuslase number

EE100711969

Õiguslik vorm

OÜ - Osaühing

Staatus

Registrisse kantud

Asutamise kuupäev

03.09.2001 (23)

Majandusaasta

01.01-31.12

Kapital

226 440.00 €

Tegevusala

6820 - Enda või renditud kinnisvara üürileandmine ja käitus 56101 - Restoranid jm toitlustuskohad 55101 - Hotellid

Käive

1 034 963 €

Perioodi puhaskasum (kahjum)

92 597 €

Kasumimarginaal

9%

Keskmine brutopalk

1 095 €

(hinnang on ligikaudne)

Kokku omakapital

954 013 €

Töötajate arv

22

Aastaaruanne

Esitatud

Maksuvõlg

Puudub

Omakapitali tootlikkus

10%

Varade tootlikkus

6%

Seotud isikud

Omanik Esindaja Tegelik kasusaaja Rollid

JEVGENI FJODOROV

01.06.1957 (67)

50% - 113 220.00 EUR Juhatuse liige Otsene osalus

Osaühing GENEVA

10338183

50% - 113 220.00 EUR - -

Irina Fjodorova

27.08.1974 (50)

- Juhatuse liige -

Vladimir Aret

07.06.1993 (31)

- Juhatuse liige -

OÜ SILBET

10160153

- - - Asutaja

Oleg Nõmmemees

17.06.1948 (76)

- - - Asutaja

Vladimir Saska

15.08.1946 (78)

- - - Asutaja

Finantsinfo

2019
07.05.2020 		2020
25.05.2021 		2021
28.06.2022 		2022
29.06.2023 		2023
26.06.2024
Müügitulu 705 992 € 424 539 € 481 713 € 903 108 € 1 034 963 €
Perioodi puhaskasum (kahjum) 136 270 € 36 935 € 36 872 € 30 000 € 92 597 €
Kasumimarginaal 19% 9% 8% 3% 9%
Käibevara 124 640 € 191 492 € 215 733 € 158 858 € 99 919 €
Põhivara 1 040 378 € 1 021 361 € 1 018 014 € 975 094 € 1 469 376 €
Varad kokku 1 165 018 € 1 212 853 € 1 233 747 € 1 133 952 € 1 569 295 €
Lühiajalised kohustised 57 409 € 68 309 € 52 331 € 272 536 € 224 817 €
Pikaajalised kohustised 350 000 € 350 000 € 350 000 € 0 € 390 465 €
Kohustised kokku 407 409 € 418 309 € 402 331 € - 615 282 €
Osa- või aktsiakapital - - - - -
Kokku omakapital 757 609 € 794 544 € 831 416 € 861 416 € 954 013 €
Töötajate arv 23 17 18 23 22

Tasutud maksud, maksustatav käive ja töötajate arv

Käive
Riiklikud maksud
Tööjõumaksud
Töötajate arv
2024 Q1 247 228.6 € 32 313.85 € 34 253.87 € 31
2023 Q4 294 881.34 € 36 181.76 € 30 465.22 € 27
2023 Q3 303 918.53 € 29 149.46 € 31 173.27 € 26
2023 Q2 214 834.91 € 35 460.85 € 28 723.15 € 30
2023 Q1 195 095.81 € 30 887.22 € 27 187.73 € 26
2022 Q4 257 613.89 € 37 607.96 € 30 010.24 € 28
2022 Q3 271 036.3 € 37 669.04 € 27 968.34 € 27
2022 Q2 215 300.08 € 26 391.85 € 20 334.23 € 29
2022 Q1 121 735.61 € 19 640.96 € 18 763.67 € 28
2021 Q4 154 861.96 € 25 798.9 € 24 016.51 € 26
2021 Q3 190 378.33 € 24 528.31 € 16 201.88 € 22
2021 Q2 56 856.76 € 6 592.48 € 7 109.04 € 21
2021 Q1 54 980.58 € 11 202.7 € 12 107.19 € 16
2020 Q4 88 554.36 € 17 448.19 € 16 061.52 € 16
2020 Q3 179 506.42 € 10 254.31 € 8 142.32 € 22
2020 Q2 45 623.52 € 2 254.51 € 2 588.56 € 12
2020 Q1 152 618.83 € 13 643.31 € 10 208.86 € 15