OSAÜHING HEKTAUR

10188192

General info

Name

OSAÜHING HEKTAUR

Registry code

10188192

VAT number

EE100306594

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

06.02.1997 (29)

Financial year

01.01-31.12

Capital

2 620.00 €

Activity

47541 - Retail sale of electrical household appliances in specialised stores

Revenue

799 534 €

Profit

5 815 €

Profit margin

1%

Gross salary

2 501 €

(estimate is approximate)

Equity

116 622 €

Employees

6

Annual report

-

Tax arrears

No tax arrears

Return on equity

5%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Piret Rohtla

- - - Founder

Valev Kuusemäe

- - - Founder

Madis Ilves

25% - 655.00 EUR - -

Jaanus Ilves

25% - 655.00 EUR Board member -

Toomas Ilves

50% - 1 310.00 EUR Board member - Founder

Financial info

2019
21.05.2020
2020
06.06.2021
2021
25.05.2022
2022
05.03.2023
2023
04.06.2024
2024
18.06.2025
Total Revenue 585 907 € 688 986 € 722 702 € 612 243 € 519 220 € 553 539 €
Net profit (loss) for the period 22 617 € 37 218 € 29 592 € 30 752 € 5 815 € -9 702 €
Profit Margin 4% 5% 4% 5% 1% -2%
Current Assets 141 700 € 134 453 € 167 331 € 150 402 € 155 264 € 156 170 €
Fixed Assets 314 € 0 € 0 € 0 € 9 480 € 17 727 €
Total Assets 142 014 € 134 453 € 167 331 € 150 402 € 164 744 € 173 897 €
Current Liabilities 56 861 € 45 083 € 72 369 € 39 688 € 48 122 € 87 445 €
Non Current Liabilities - - - - - 6 385 €
Total Liabilities - - - - - 93 830 €
Share Capital - - - - - -
Equity 85 153 € 89 370 € 94 962 € 110 714 € 116 622 € 80 067 €
Employees 2 2 2 2 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 290 594 € 4 535 € 5 249 € 2
2025 Q3 195 074 € 5 203 € 5 249 € 2
2025 Q2 190 186 € 6 065 € 5 249 € 2
2025 Q1 171 419 € 10 278 € 5 911 € 2
2024 Q4 157 231 € 3 891 € 4 505 € 2
2024 Q3 137 176 € 6 487 € 4 505 € 2
2024 Q2 108 318 € 6 678 € 4 275 € 2
2024 Q1 115 721 € 8 902 € 3 817 € 2
2023 Q4 131 353 € 7 291 € 3 817 € 2
2023 Q3 133 189 € 5 277 € 3 817 € 2
2023 Q2 150 077 € 8 843 € 3 817 € 2
2023 Q1 96 503 € 4 289 € 3 603 € 2
2022 Q4 164 522 € 13 853 € 4 286 € 2
2022 Q3 187 362 € 15 901 € 3 236 € 2
2022 Q2 154 997 € 6 362 € 2 873 € 2
2022 Q1 153 541 € 5 649 € 2 936 € 2