https://shroomwell.comShroomwell: Revolutionising wellness with mushroomsShroomwell redefines wellness with premium mushroom products. Our range includes extracts, tinctures, sprays, drinks, and powders, featuring Lion's Mane, Cordyceps, Chaga, and Reishi. Embrace holistic health through potent, locally and sustainably sourced supplements that blend tradition with science.
Nimi
Shroomwell OÜ
Registrikood
12670125
Käibemaksukohuslase number
EE101722627
Õiguslik vorm
OÜ - Osaühing
Staatus
Registrisse kantud
Asutamise kuupäev
04.06.2014 (10)
Majandusaasta
01.01-31.12
Kapital
3 922.00 €
Tegevusala
10891 - Mujal liigitamata toiduainete tootmine 68201 - Enda või renditud kinnisvara üürileandmine ja käitus
1 271 733 €
-2 624 727 €
-206%
2 424 €
(hinnang on ligikaudne)
3 986 399 €
19
Esitatud
Puudub
-66%
-20%
| Omanik | Esindaja | Tegelik kasusaaja | Rollid | |
|---|---|---|---|---|
| Shroomwell Group OÜ 16912401 | 88% - 3 463.00 EUR | - | - | |
| Shroomwell OÜ 12670125 | 5% - 181.00 EUR | - | - | |
| Siim Kabrits 04.07.1979 (45) | - | Juhatuse liige | Otsene osalus | |
| Silver Laus 12.06.1983 (41) | - | Juhatuse liige | - | |
| Nordic Herbs OÜ 12663800 | - | - | - | Asutaja |
| Omanik | Esindaja | Tegelik kasusaaja | Rollid | |
|---|---|---|---|---|
| BoostMe OÜ 12808581 | 100% - 6 881.00 EUR | - | - | |
| Shroomwell Innovation OÜ 12933903 | 100% - 2 500.00 EUR | - | - | |
| Shroomwell OÜ 12670125 | 5% - 181.00 EUR | - | - |
| 2019 07.08.2020 | 2020 29.06.2021 | 2021 01.11.2022 | 2022 10.07.2023 | 2023 10.06.2024 | |
|---|---|---|---|---|---|
| Müügitulu | 580 945 € | 1 423 396 € | 3 560 883 € | 3 252 952 € | 1 271 733 € |
| Perioodi puhaskasum (kahjum) | 59 045 € | 185 873 € | 1 442 300 € | 1 228 673 € | -2 624 727 € |
| Kasumimarginaal | 10% | 13% | 41% | 38% | -206% |
| Käibevara | 294 887 € | 963 572 € | 3 545 477 € | 4 532 875 € | 4 737 138 € |
| Põhivara | 542 474 € | 617 483 € | 5 967 253 € | 8 697 478 € | 8 078 020 € |
| Varad kokku | 837 361 € | 1 581 055 € | 9 512 730 € | 13 230 353 € | 12 815 158 € |
| Lühiajalised kohustised | 311 642 € | 322 848 € | 293 503 € | 3 423 140 € | 4 742 119 € |
| Pikaajalised kohustised | 67 469 € | 51 354 € | 4 181 368 € | 3 471 185 € | 4 086 640 € |
| Kohustised kokku | 379 111 € | 374 202 € | 4 474 871 € | 6 894 325 € | 8 828 759 € |
| Osa- või aktsiakapital | - | - | - | - | - |
| Kokku omakapital | 458 250 € | 1 206 853 € | 5 037 859 € | 6 336 028 € | 3 986 399 € |
| Töötajate arv | 8 | 12 | 15 | 19 | 19 |
| Käive | Riiklikud maksud | Tööjõumaksud | Töötajate arv | |
|---|---|---|---|---|
| 2024 Q1 | 473 579.91 € | - | 35 904.17 € | 20 |
| 2023 Q4 | 520 794.95 € | 48 818.76 € | 48 563.16 € | 21 |
| 2023 Q3 | 241 712.33 € | 38 539.55 € | 40 992.54 € | 19 |
| 2023 Q2 | 313 780.21 € | 33 269.63 € | 36 114.38 € | 19 |
| 2023 Q1 | 642 933.04 € | 89 214.87 € | 40 500.05 € | 14 |
| 2022 Q4 | 969 778.37 € | 132 199.96 € | 41 269.28 € | 19 |
| 2022 Q3 | 702 637.09 € | 110 244.09 € | 52 938.45 € | 17 |
| 2022 Q2 | 670 098.57 € | 102 803.5 € | 48 253.81 € | 16 |
| 2022 Q1 | 1 022 458.66 € | 125 281.96 € | 40 539.67 € | 18 |
| 2021 Q4 | 1 504 749.01 € | 230 194.75 € | 37 604.93 € | 18 |
| 2021 Q3 | 944 958.1 € | 165 283.92 € | 29 253.09 € | 15 |
| 2021 Q2 | 673 265.85 € | 90 603.96 € | 26 545.31 € | 12 |
| 2021 Q1 | 555 156.01 € | 82 788.82 € | 22 465.73 € | 14 |
| 2020 Q4 | 431 914.54 € | 32 930.61 € | 21 286.14 € | 22 |
| 2020 Q3 | 128 695.74 € | 17 646.34 € | 18 016.39 € | 14 |
| 2020 Q2 | 342 532.66 € | 31 197.89 € | 12 637.1 € | 13 |
| 2020 Q1 | 267 163.29 € | 19 832.41 € | 6 412.03 € | 9 |
