Address
Email address
Phone number
Website
https://www.comfort.eeAvaleht - ComfortMeie missiooniks on pakkuda kliendile ventilatsioonialast terviklahendust - projektist kuni töötava süsteemini.
Name
Aktsiaselts COMFORT AE
Registry code
10170826
VAT number
EE100380523
Type
AS - Joint Stock Company
Status
Registered
Foundation date
19.02.1997 (27)
Financial year
01.01-31.12
Capital
64 000.00 €
Activity
46741 - Wholesale of plumbing and heating equipment and supplies 47522 - Retail sale of sanitary and water supply equipment and supplies 47541 - Retail sale of electrical household appliances in specialised stores 46699 - Wholesale of other general-purpose and special-purpose machinery, apparatus and equipment 43221 - Installation of heating, ventilation and air conditioning equipment
10 855 960 €
611 855 €
6%
-
2 460 081 €
39
Submitted
No tax arrears
25%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Maido Roosimets 19.09.1985 (39) | 10% - 6 400.00 EUR | - | - | Board memberShareholder |
| Enno Rõõs 05.06.1960 (64) | 66% - 42 240.00 EUR | Board member | Direct ownership | Shareholder |
| Osaühing FR ROOTOR 10427107 | 19% - 12 160.00 EUR | - | - | Shareholder |
| Heiki Tipp 20.06.1963 (61) | - | - | - | Board member |
| Sirje Toru 24.10.1958 (66) | - | - | - | Board member |
| 2019 25.06.2020 | 2020 29.06.2021 | 2021 15.06.2022 | 2022 29.06.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 826 132 € | 7 461 885 € | 7 065 257 € | 11 799 743 € | 10 855 960 € |
| Net profit (loss) for the period | 112 889 € | 118 474 € | -246 910 € | 694 696 € | 611 855 € |
| Profit Margin | 2% | 2% | -3% | 6% | 6% |
| Current Assets | 2 004 710 € | 2 823 825 € | 2 338 392 € | 3 286 807 € | 3 792 010 € |
| Fixed Assets | 218 606 € | 275 464 € | 205 805 € | 325 308 € | 457 909 € |
| Total Assets | 2 223 316 € | 3 099 289 € | 2 544 197 € | 3 612 115 € | 4 249 919 € |
| Current Liabilities | 399 350 € | 1 236 849 € | 988 667 € | 1 463 889 € | 1 789 838 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 64 000 € | 64 000 € | 64 000 € | 64 000 € | 64 000 € |
| Equity | 1 823 966 € | 1 862 440 € | 1 555 530 € | 2 148 226 € | 2 460 081 € |
| Employees | 30 | 29 | 34 | 38 | 39 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 051 652.98 € | 301 721.52 € | 142 037.28 € | 46 |
| 2023 Q4 | 2 962 392.21 € | 214 768 € | 134 015.61 € | 44 |
| 2023 Q3 | 2 082 417.8 € | 268 919.85 € | 128 199.3 € | 43 |
| 2023 Q2 | 2 598 885.7 € | 194 704.3 € | 130 082.44 € | 42 |
| 2023 Q1 | 3 233 671.09 € | 325 055.02 € | 126 043.87 € | 41 |
| 2022 Q4 | 2 805 345.31 € | 184 174.34 € | 122 615.74 € | 43 |
| 2022 Q3 | 4 247 361.01 € | 349 023.77 € | 117 139.94 € | 42 |
| 2022 Q2 | 3 191 027.44 € | 306 583.25 € | 103 072.12 € | 40 |
| 2022 Q1 | 2 078 839.44 € | 212 132.96 € | 99 091.84 € | 39 |
| 2021 Q4 | 2 501 219.79 € | 223 662.4 € | 90 521.72 € | 40 |
| 2021 Q3 | 1 492 968.94 € | 134 287.4 € | 89 415.3 € | 37 |
| 2021 Q2 | 1 671 807.9 € | 120 839.97 € | 88 049.68 € | 33 |
| 2021 Q1 | 2 101 360.18 € | 135 066.94 € | 90 944.71 € | 34 |
| 2020 Q4 | 3 076 337.93 € | 206 923.53 € | 83 716.77 € | 34 |
| 2020 Q3 | 1 557 119.46 € | 100 124.89 € | 62 340.71 € | 33 |
| 2020 Q2 | 1 383 820.56 € | 117 295.67 € | 61 251.12 € | 29 |
| 2020 Q1 | 1 326 363.4 € | 136 459.32 € | 74 897.83 € | 30 |
