Name
SaxSim OÜ
Registry code
11361824
VAT number
EE101156620
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.03.2007 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46451 - Wholesale of perfume and cosmetics
106 797 €
11 650 €
11%
1 495 €
(estimate is approximate)
31 363 €
1
Submitted
No tax arrears
37%
11%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Raul Jukk
| 100% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 09.05.2020 | 2020 24.05.2021 | 2021 24.05.2022 | 2022 03.07.2023 | 2023 30.06.2024 | 2024 15.04.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 108 707 € | 111 348 € | 108 253 € | 118 454 € | 124 143 € | 106 797 € |
| Net profit (loss) for the period | -413 € | -1 652 € | -3 180 € | 4 207 € | 10 823 € | 11 650 € |
| Profit Margin | -0% | -1% | -3% | 4% | 9% | 11% |
| Current Assets | 86 818 € | 78 471 € | 83 177 € | 95 644 € | 98 263 € | 106 967 € |
| Fixed Assets | 8 893 € | 6 384 € | 2 316 € | 412 € | 886 € | 930 € |
| Total Assets | 95 711 € | 84 855 € | 85 493 € | 96 056 € | 99 149 € | 107 897 € |
| Current Liabilities | 41 686 € | 35 855 € | 28 410 € | 17 866 € | 14 436 € | 15 734 € |
| Non Current Liabilities | 44 510 € | 41 137 € | 52 400 € | 69 300 € | 65 000 € | 60 800 € |
| Total Liabilities | 86 196 € | 76 992 € | 80 810 € | 87 166 € | 79 436 € | 76 534 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 9 515 € | 7 863 € | 4 683 € | 8 890 € | 19 713 € | 31 363 € |
| Employees | 2 | 2 | 2 | 2 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 37 787 € | 6 870 € | 2 253 € | 2 |
| 2025 Q3 | 37 706 € | 6 073 € | 2 168 € | 2 |
| 2025 Q2 | 48 025 € | 8 020 € | 2 271 € | 2 |
| 2025 Q1 | 39 975 € | 6 773 € | 2 064 € | 2 |
| 2024 Q4 | 39 776 € | 6 691 € | 2 106 € | 2 |
| 2024 Q3 | 43 148 € | 7 471 € | 2 086 € | 2 |
| 2024 Q2 | 48 073 € | 7 209 € | 1 947 € | 2 |
| 2024 Q1 | 36 967 € | 7 373 € | 2 122 € | 2 |
| 2023 Q4 | 52 136 € | 7 541 € | 2 226 € | 2 |
| 2023 Q3 | 57 653 € | 7 533 € | 2 029 € | 2 |
| 2023 Q2 | 43 684 € | 7 295 € | 2 238 € | 2 |
| 2023 Q1 | 44 045 € | 7 589 € | 2 724 € | 2 |
| 2022 Q4 | 57 900 € | 8 321 € | 2 693 € | 3 |
| 2022 Q3 | 48 743 € | 7 338 € | 2 480 € | 3 |
| 2022 Q2 | 54 844 € | 8 402 € | 2 954 € | 2 |
| 2022 Q1 | 40 049 € | 6 730 € | 2 651 € | 3 |
