Name
OÜ M.Villadisain
Registry code
10394907
VAT number
EE100356117
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.02.1998 (27)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47783 - Retail sale of souvenirs and craftwork articles in specialised stores
952 101 €
-7 746 €
-1%
1 016 €
(estimate is approximate)
2 343 028 €
68
-
No tax arrears
-0%
-0%
| 2019 30.10.2020 | 2020 03.10.2021 | 2021 18.11.2022 | 2022 29.05.2023 | 2023 03.06.2024 | 2024 16.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 1 651 157 € | 167 352 € | 287 005 € | 596 787 € | 877 031 € | 1 112 215 € |
| Net profit (loss) for the period | 180 065 € | -892 747 € | -260 565 € | -227 744 € | -7 746 € | 119 768 € |
| Profit Margin | 11% | -533% | -91% | -38% | -1% | 11% |
| Current Assets | 4 363 936 € | 2 206 060 € | 2 035 518 € | 1 970 485 € | 2 043 964 € | 2 179 358 € |
| Fixed Assets | 766 678 € | 671 036 € | 581 833 € | 429 408 € | 340 984 € | 339 335 € |
| Total Assets | 5 130 614 € | 2 877 096 € | 2 617 351 € | 2 399 893 € | 2 384 948 € | 2 518 693 € |
| Current Liabilities | 187 117 € | 38 013 € | 38 833 € | 49 119 € | 41 920 € | 55 897 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 4 943 497 € | 2 839 083 € | 2 578 518 € | 2 350 774 € | 2 343 028 € | 2 462 796 € |
| Employees | 32 | 22 | 17 | 19 | 20 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 307 653 € | 81 235 € | 38 643 € | 23 |
| 2025 Q3 | 599 100 € | 143 515 € | 39 274 € | 23 |
| 2025 Q2 | 395 713 € | 79 829 € | 37 470 € | 23 |
| 2025 Q1 | 159 518 € | 54 248 € | 35 669 € | 22 |
| 2024 Q4 | 244 957 € | 53 197 € | 35 939 € | 22 |
| 2024 Q3 | 531 703 € | 124 745 € | 37 968 € | 22 |
| 2024 Q2 | 309 119 € | 68 468 € | 35 180 € | 24 |
| 2024 Q1 | 113 705 € | 42 090 € | 31 777 € | 23 |
| 2023 Q4 | 223 289 € | 56 998 € | 34 142 € | 22 |
| 2023 Q3 | 407 614 € | 104 937 € | 37 202 € | 22 |
| 2023 Q2 | 253 618 € | 59 449 € | 34 517 € | 24 |
| 2023 Q1 | 92 055 € | 40 147 € | 31 300 € | 22 |
| 2022 Q4 | 127 871 € | 45 846 € | 28 986 € | 21 |
| 2022 Q3 | 267 743 € | 71 670 € | 25 718 € | 21 |
| 2022 Q2 | 123 401 € | 42 756 € | 24 341 € | 20 |
| 2022 Q1 | 70 276 € | 30 486 € | 22 431 € | 17 |
