Name
Tectis OÜ
Registry code
10067206
VAT number
EE100177516
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.10.1996 (28)
Financial year
01.01-31.12
Capital
6 455.00 €
Activity
4673 - Wholesale of wood, construction materials and sanitary equipment
7 892 806 €
241 329 €
3%
2 266 €
(estimate is approximate)
3 871 224 €
11
Submitted
No tax arrears
6%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rain Truu 10.08.1974 (50) | - | Procurator | - | |
| Martin Virtanen 28.06.1968 (56) | - | Board member | - |
| 2019 25.05.2020 | 2020 04.05.2021 | 2021 25.05.2022 | 2022 17.05.2023 | 2023 08.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 486 050 € | 7 989 183 € | 9 199 871 € | 9 717 269 € | 7 892 806 € |
| Net profit (loss) for the period | 354 277 € | 503 261 € | 658 091 € | 556 397 € | 241 329 € |
| Profit Margin | 5% | 6% | 7% | 6% | 3% |
| Current Assets | 4 384 144 € | 3 963 208 € | 4 717 242 € | 5 487 811 € | 4 715 302 € |
| Fixed Assets | 99 919 € | 86 142 € | 71 248 € | 82 351 € | 66 481 € |
| Total Assets | 4 484 063 € | 4 049 350 € | 4 788 490 € | 5 570 162 € | 4 781 783 € |
| Current Liabilities | 2 541 135 € | 1 609 671 € | 1 697 388 € | 1 929 495 € | 910 559 € |
| Non Current Liabilities | 30 782 € | 24 272 € | 17 604 € | 10 772 € | 0 € |
| Total Liabilities | 2 571 917 € | 1 633 943 € | 1 714 992 € | 1 940 267 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 912 146 € | 2 415 407 € | 3 073 498 € | 3 629 895 € | 3 871 224 € |
| Employees | 8 | 9 | 10 | 11 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 635 112.89 € | 36 926.9 € | 39 121.78 € | 9 |
| 2023 Q4 | 2 991 573.3 € | 45 065.13 € | 41 316.94 € | 10 |
| 2023 Q3 | 2 790 424.52 € | 41 844.54 € | 39 926.28 € | 11 |
| 2023 Q2 | 3 549 219.92 € | 54 092.83 € | 35 359.4 € | 11 |
| 2023 Q1 | 3 237 332.32 € | 16 363.47 € | 35 395.26 € | 11 |
| 2022 Q4 | 4 042 921.55 € | - | 32 952.53 € | 11 |
| 2022 Q3 | 5 031 225.41 € | - | 32 793.73 € | 11 |
| 2022 Q2 | 5 023 164.83 € | 29 397.13 € | 30 286.27 € | 11 |
| 2022 Q1 | 3 203 967.28 € | - | 27 811.07 € | 10 |
| 2021 Q4 | 3 798 955.83 € | - | 27 208.84 € | 10 |
| 2021 Q3 | 3 742 044.98 € | - | 27 591.54 € | 10 |
| 2021 Q2 | 4 053 802.67 € | 31 929.59 € | 26 353.86 € | 10 |
| 2021 Q1 | 2 760 655.33 € | - | 27 774.9 € | 9 |
| 2020 Q4 | 3 251 812.57 € | - | 23 985.71 € | 9 |
| 2020 Q3 | 2 948 221.63 € | - | 21 778.86 € | 10 |
| 2020 Q2 | 3 200 413.05 € | - | 21 052.77 € | 9 |
| 2020 Q1 | 2 945 780.7 € | - | 20 179.01 € | 7 |
