Name
Osaühing Soojaisoleerimine
Registry code
10160124
VAT number
EE100414622
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.11.1996 (27)
Financial year
01.01-31.12
Capital
18 212.00 €
Activity
43291 - Insulation work activities
449 038 €
-52 382 €
-12%
633 €
(estimate is approximate)
102 548 €
17
Submitted
No tax arrears
-51%
-30%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vladimir Smirnov 11.01.1952 (72) | 0% - 64.00 EUR | - | - | |
| Vladimir Dontsov 16.03.1949 (75) | 1% - 256.00 EUR | Board member | - | |
| Ljudmila Dontsova 24.08.1949 (75) | 98% - 17 892.00 EUR | - | Direct ownership |
| 2019 28.05.2020 | 2020 11.05.2021 | 2021 01.03.2022 | 2022 22.05.2023 | 2023 29.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 867 072 € | 96 239 € | 52 190 € | 26 400 € | 449 038 € |
| Net profit (loss) for the period | -141 534 € | -132 475 € | -53 309 € | 227 € | -52 382 € |
| Profit Margin | -16% | -138% | -102% | 1% | -12% |
| Current Assets | 192 533 € | 72 136 € | 30 702 € | 17 975 € | 41 950 € |
| Fixed Assets | 229 033 € | 215 745 € | 174 302 € | 170 839 € | 130 298 € |
| Total Assets | 421 566 € | 287 881 € | 205 004 € | 188 814 € | 172 248 € |
| Current Liabilities | 47 619 € | 48 301 € | 24 832 € | 9 824 € | 50 639 € |
| Non Current Liabilities | 33 455 € | 31 568 € | 25 469 € | 24 060 € | 19 061 € |
| Total Liabilities | 81 074 € | 79 869 € | 50 301 € | 33 884 € | 69 700 € |
| Share Capital | - | - | - | - | - |
| Equity | 340 492 € | 208 012 € | 154 703 € | 154 930 € | 102 548 € |
| Employees | 18 | 10 | 5 | 1 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 43 391.95 € | 17 501.01 € | 10 856.08 € | 14 |
| 2023 Q4 | 136 541.12 € | 21 072.44 € | 16 970.08 € | 21 |
| 2023 Q3 | 186 865.95 € | 24 478.72 € | 13 886.21 € | 20 |
| 2023 Q2 | 107 048.87 € | 14 790.62 € | 8 690.35 € | 18 |
| 2023 Q1 | 2 400 € | - | - | 5 |
| 2022 Q4 | 7 200 € | 2 290.11 € | 1 861.46 € | 2 |
| 2022 Q3 | 7 200 € | 4 411.14 € | 2 875.85 € | 2 |
| 2022 Q2 | 7 200 € | 3 994.65 € | 3 378.11 € | 2 |
| 2022 Q1 | 6 605 € | 3 793.42 € | 1 894.54 € | 2 |
| 2021 Q4 | 23 684.03 € | 12 218.22 € | 8 762.95 € | 7 |
| 2021 Q3 | 7 997.28 € | 4 040.65 € | 2 974.4 € | 6 |
| 2021 Q2 | 6 756.02 € | 5 386.28 € | 4 257.86 € | 6 |
| 2021 Q1 | 28 209.74 € | 14 531.57 € | 5 120.21 € | 6 |
| 2020 Q4 | 50 392.24 € | 6 413.31 € | 6 383.31 € | 6 |
| 2020 Q3 | 16 017.4 € | 6 220.28 € | 4 198.66 € | 12 |
| 2020 Q2 | 3 264.84 € | 11 861.52 € | 12 211.55 € | 10 |
| 2020 Q1 | 58 362.95 € | 21 252.9 € | 25 460.56 € | 10 |
