OÜ Decora Ehitus

10152389

Company info

OÜ Decora Ehitus

10152389

Tavalisest parem ehituspood! https://decora.eeTavalisest parem ehituspood!

Decora e-poest leiad tavalisest parema valiku soodsat ehitus, -aia ja -kodukaupa. Transport üle Eesti. Kiire ja mugav. Ehituskaupade valik soodsalt Decora e-poest!

General info

Name

OÜ Decora Ehitus

Registry code

10152389

VAT number

EE100037368

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.05.1997 (27)

Financial year

01.01-31.12

Capital

9 000.00 €

Activity

41201 - Construction of residential and non-residential buildings 43211 - Installation of electrical wiring and fittings

Revenue

1 805 341 €

Profit

33 253 €

Profit margin

2%

Gross salary

1 120 €

(estimate is approximate)

Equity

112 934 €

Employees

23

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

29%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

Rein Must

19.07.1955 (69)

70% - 6 300.00 EUR Board member Direct ownership Founder

Märt Paloots

16.08.1979 (45)

30% - 2 700.00 EUR Board member Direct ownership

Andrus Allik

09.11.1962 (62)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

IHASTE KV OÜ

12880928

- - - Founder

Financial info

2019
01.07.2020
2020
18.05.2021
2021
25.05.2022
2022
13.06.2023
2023
26.06.2024
Total Revenue 1 486 464 € 1 251 779 € 1 830 538 € 1 372 356 € 1 805 341 €
Net profit (loss) for the period 25 895 € 7 981 € 11 815 € -21 073 € 33 253 €
Profit Margin 2% 1% 1% -2% 2%
Current Assets 292 760 € 309 713 € 312 581 € 249 453 € 329 088 €
Fixed Assets 107 052 € 13 612 € 313 239 € 321 312 € 345 296 €
Total Assets 399 812 € 323 325 € 625 820 € 570 765 € 674 384 €
Current Liabilities 264 592 € 180 124 € 525 066 € 491 084 € 561 450 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 57 510 € 57 510 € - - -
Equity 135 220 € 143 201 € 100 754 € 79 681 € 112 934 €
Employees 23 32 23 20 23

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 589 147.67 € 76 617.23 € 46 387.45 € 28
2023 Q4 579 122.29 € 81 269.87 € 43 644.51 € 29
2023 Q3 452 918.18 € 56 591.66 € 37 834.78 € 26
2023 Q2 323 852.85 € 51 371.68 € 32 295.37 € 23
2023 Q1 431 440.95 € 54 848.95 € 33 614.2 € 22
2022 Q4 356 797.03 € 47 117.12 € 32 210.8 € 20
2022 Q3 419 779.37 € 54 178.89 € 32 550.97 € 20
2022 Q2 266 635.23 € 57 929.33 € 37 959.59 € 21
2022 Q1 301 367.78 € 59 034.21 € 38 809.97 € 23
2021 Q4 378 114.05 € 50 569.65 € 40 264.22 € 24
2021 Q3 611 409.75 € 69 739.16 € 49 043.36 € 29
2021 Q2 487 799.29 € 75 079.72 € 47 097.33 € 35
2021 Q1 332 309.59 € 75 380.19 € 50 420.3 € 30
2020 Q4 320 977.44 € 70 421.14 € 47 875.89 € 32
2020 Q3 248 957.99 € 51 585.42 € 42 196.95 € 33
2020 Q2 347 948.83 € 60 806.74 € 34 438.93 € 30
2020 Q1 297 051.16 € 46 150.76 € 31 287.02 € 25