osaühing Suja Ehitus

10124393

General info

Name

osaühing Suja Ehitus

Registry code

10124393

VAT number

EE100039120

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

12.09.1996 (28)

Financial year

01.01-31.12

Capital

6 390.00 €

Activity

4221 - Construction of utility projects for fluids

Revenue

866 197 €

Profit

-22 131 €

Profit margin

-3%

Gross salary

1 818 €

(estimate is approximate)

Equity

74 851 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-30%

Return on assets

-13%

Related parties

Owner Representative Beneficial owner Roles

Rando Sepp

10.12.1968 (55)

60% - 3 834.00 EUR Board member More than 50% ownership in the consolidated entity's voting rights

Jaanus Tõnso

13.01.1962 (62)

40% - 2 556.00 EUR - Indirect ownership Founder

Sulev Valk

30.05.1962 (62)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Viljandi Jääkaru OÜ

11410988

- - - Founder

Financial info

2019
01.07.2020
2020
28.06.2021
2021
19.06.2022
2022
22.06.2023
2023
01.06.2024
Total Revenue 657 020 € 638 518 € 1 113 447 € 1 131 875 € 866 197 €
Net profit (loss) for the period -43 786 € -4 105 € -11 286 € 42 890 € -22 131 €
Profit Margin -7% -1% -1% 4% -3%
Current Assets 89 079 € 78 244 € 162 643 € 40 233 € 66 073 €
Fixed Assets 180 600 € 165 820 € 153 748 € 135 874 € 110 680 €
Total Assets 269 679 € 244 064 € 316 391 € 176 107 € 176 753 €
Current Liabilities 165 289 € 154 697 € 255 713 € 77 980 € 101 902 €
Non Current Liabilities 34 907 € 23 989 € 6 586 € 1 145 € 0 €
Total Liabilities 200 196 € 178 686 € 262 299 € 79 125 € -
Share Capital - - - - -
Equity 69 483 € 65 378 € 54 092 € 96 982 € 74 851 €
Employees 9 7 8 8 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 46 688 € 8 098.04 € 7 072.44 € 5
2023 Q4 214 678.2 € 25 116.45 € 17 457.34 € 6
2023 Q3 231 253.2 € 30 532.59 € 15 534.73 € 8
2023 Q2 302 946.53 € 29 169.99 € 13 366.22 € 8
2023 Q1 150 773.33 € 20 785.21 € 12 975.44 € 7
2022 Q4 366 379.08 € 36 828.41 € 17 056.8 € 9
2022 Q3 492 433.22 € 51 432.23 € 19 632.79 € 10
2022 Q2 160 643.73 € 20 178.85 € 17 755 € 11
2022 Q1 106 071.43 € 20 868.92 € 16 028.17 € 12
2021 Q4 476 716.17 € 39 948.8 € 23 604.42 € 9
2021 Q3 405 973.11 € 29 082.82 € 14 963.73 € 13
2021 Q2 163 985.65 € 20 711.32 € 12 443.75 € 10
2021 Q1 91 135 € 24 646.85 € 12 725.38 € 10
2020 Q4 259 013.99 € 13 044.62 € 12 857.27 € 10
2020 Q3 149 359.62 € 27 035.72 € 14 056.2 € 11
2020 Q2 101 357.77 € 20 099.02 € 11 653.07 € 11
2020 Q1 90 122.44 € 21 044.67 € 17 641.77 € 11