Name
Osaühing Neolund
Registry code
10310776
VAT number
EE100339969
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.11.1997 (28)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47529 - Retail sale of other building material and goods in specialised stores 68201 - Rental and operating of own or leased real estate
138 505 €
-79 325 €
-35%
924 €
(estimate is approximate)
162 374 €
17
-
No tax arrears
-49%
-45%
| 2019 29.05.2020 | 2020 29.06.2021 | 2021 27.06.2022 | 2022 19.06.2023 | 2023 17.05.2024 | 2024 19.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 286 445 € | 322 063 € | 530 529 € | 441 186 € | 224 483 € | 259 772 € |
| Net profit (loss) for the period | -47 667 € | 2 085 € | 24 117 € | 1 424 € | -79 325 € | -21 034 € |
| Profit Margin | -17% | 1% | 5% | 0% | -35% | -8% |
| Current Assets | 216 337 € | 215 128 € | 252 440 € | 244 684 € | 156 337 € | 150 070 € |
| Fixed Assets | 6 225 € | 10 005 € | 6 285 € | 9 480 € | 21 465 € | 7 255 € |
| Total Assets | 222 562 € | 225 133 € | 258 725 € | 254 164 € | 177 802 € | 157 325 € |
| Current Liabilities | 8 489 € | 8 975 € | 18 450 € | 12 465 € | 15 428 € | 15 985 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 214 073 € | 216 158 € | 240 275 € | 241 699 € | 162 374 € | 141 340 € |
| Employees | 5 | 5 | 6 | 6 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 62 834 € | 16 508 € | 5 451 € | 5 |
| 2025 Q3 | 39 152 € | 9 344 € | 4 925 € | 5 |
| 2025 Q2 | 68 283 € | 16 430 € | 5 017 € | 6 |
| 2025 Q1 | 42 103 € | 11 190 € | 5 002 € | 6 |
| 2024 Q4 | 69 460 € | 17 299 € | 5 896 € | 6 |
| 2024 Q3 | 47 642 € | 9 431 € | 4 781 € | 6 |
| 2024 Q2 | 69 451 € | 12 789 € | 3 190 € | 6 |
| 2024 Q1 | 82 156 € | 17 179 € | 5 559 € | 6 |
| 2023 Q4 | 60 909 € | 14 159 € | 6 606 € | 6 |
| 2023 Q3 | 35 810 € | 8 651 € | 6 664 € | 6 |
| 2023 Q2 | 60 860 € | 12 529 € | 6 513 € | 8 |
| 2023 Q1 | 74 020 € | 9 206 € | 5 026 € | 8 |
| 2022 Q4 | 120 749 € | 25 153 € | 5 454 € | 6 |
| 2022 Q3 | 93 376 € | 32 821 € | 7 704 € | 6 |
| 2022 Q2 | 117 097 € | 22 002 € | 7 357 € | 7 |
| 2022 Q1 | 146 038 € | 26 996 € | 6 743 € | 7 |