Name
OÜ HESVEKA & CO
Registry code
10084245
VAT number
EE100414538
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.08.1996 (28)
Financial year
01.01-31.12
Capital
240 000.00 €
Activity
16101 - Manufacture of sawn timber
1 310 624 €
-129 270 €
-10%
1 059 €
(estimate is approximate)
404 420 €
20
Submitted
No tax arrears
-32%
-18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: SVEN KUKLANE 14.04.1983 (41) | 12% - 29 440.00 EUR | - | - | |
| Omanikukonto: HELEN CORNELIA KUKLANE 12.05.2001 (23) | 12% - 29 376.00 EUR | - | - | |
| Omanikukonto: KATRIN PEIKEL 09.10.1984 (39) | 12% - 29 376.00 EUR | - | - | |
| Omanikukonto: HENRICH-JÜRGEN KUKLANE 27.12.1991 (32) | 12% - 29 376.00 EUR | - | - | |
| Omanikukonto: MATI KUKLANE 08.08.1958 (66) | 51% - 122 432.00 EUR | Board member | Direct ownership |
| 2019 01.07.2020 | 2020 31.05.2021 | 2021 25.04.2022 | 2022 26.06.2023 | 2023 04.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 206 060 € | 1 060 454 € | 1 644 922 € | 1 948 355 € | 1 310 624 € |
| Net profit (loss) for the period | 7 304 € | -82 951 € | 25 264 € | -37 529 € | -129 270 € |
| Profit Margin | 1% | -8% | 2% | -2% | -10% |
| Current Assets | 402 262 € | 373 583 € | 418 413 € | 473 226 € | 294 111 € |
| Fixed Assets | 387 622 € | 331 954 € | 553 554 € | 501 197 € | 431 585 € |
| Total Assets | 789 884 € | 705 537 € | 971 967 € | 974 423 € | 725 696 € |
| Current Liabilities | 181 782 € | 206 507 € | 278 047 € | 365 821 € | 100 626 € |
| Non Current Liabilities | 41 696 € | 15 575 € | 185 201 € | 137 412 € | 220 650 € |
| Total Liabilities | 223 478 € | 222 082 € | 463 248 € | 503 233 € | 321 276 € |
| Share Capital | 240 000 € | 240 000 € | 240 000 € | 240 000 € | - |
| Equity | 566 406 € | 483 455 € | 508 719 € | 471 190 € | 404 420 € |
| Employees | 27 | 27 | 27 | 26 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 324 817.22 € | 26 826.26 € | 24 386.28 € | 20 |
| 2023 Q4 | 291 312.97 € | 27 110.88 € | 24 916.65 € | 21 |
| 2023 Q3 | 261 283.81 € | 31 772.67 € | 28 274.39 € | 21 |
| 2023 Q2 | 379 113.82 € | 28 650.13 € | 30 759.08 € | 22 |
| 2023 Q1 | 457 534.19 € | 30 634.25 € | 32 577.76 € | 24 |
| 2022 Q4 | 416 272.64 € | 36 588.24 € | 38 909.7 € | 24 |
| 2022 Q3 | 447 311.93 € | 40 011.84 € | 42 882.16 € | 26 |
| 2022 Q2 | 616 349.74 € | 42 035.38 € | 44 827.97 € | 30 |
| 2022 Q1 | 510 768.9 € | 40 433.43 € | 43 014.22 € | 31 |
| 2021 Q4 | 673 296.28 € | 36 910.57 € | 39 102.72 € | 28 |
| 2021 Q3 | 310 125.57 € | 34 309.35 € | 36 796.76 € | 25 |
| 2021 Q2 | 442 667.02 € | 36 888.35 € | 39 114.04 € | 26 |
| 2021 Q1 | 286 507.36 € | 32 191.9 € | 34 159.37 € | 25 |
| 2020 Q4 | 280 340.58 € | 31 609.52 € | 31 040.44 € | 25 |
| 2020 Q3 | 197 489.27 € | 34 477.06 € | 36 281.36 € | 21 |
| 2020 Q2 | 312 485.59 € | 29 576.17 € | 31 620.5 € | 24 |
| 2020 Q1 | 299 245.85 € | 28 030.02 € | 29 649.08 € | 24 |
