Name
osaühing VAKS
Registry code
10171228
VAT number
EE100417179
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.03.1997 (27)
Financial year
01.01-31.12
Capital
815 223.00 €
Activity
36001 - Water collection, treatment and supply 9609 - Other personal service activities n.e.c. 37001 - Sewerage and wastewater management 35301 - Steam and air conditioning supply
327 364 €
-7 108 €
-2%
1 482 €
(estimate is approximate)
1 312 957 €
4
Submitted
No tax arrears
-1%
-0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Võru Vallavalitsus 77000393 | 100% - 815 223.00 EUR | - | - | |
| Erki Palm 30.04.1962 (62) | - | Board member | - | |
| Kalmer Puusepp 02.03.1972 (52) | - | - | Right to appoint or recall the majority of the executive management or higher management members |
| 2019 11.06.2020 | 2020 08.06.2021 | 2021 22.06.2022 | 2022 30.05.2023 | 2023 14.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 212 458 € | 206 282 € | 233 631 € | 262 673 € | 327 364 € |
| Net profit (loss) for the period | -14 416 € | -12 283 € | -16 374 € | -46 815 € | -7 108 € |
| Profit Margin | -7% | -6% | -7% | -18% | -2% |
| Current Assets | 213 011 € | 256 235 € | 287 325 € | 292 453 € | 317 909 € |
| Fixed Assets | 1 384 089 € | 1 334 152 € | 1 277 448 € | 1 227 636 € | 1 165 684 € |
| Total Assets | 1 597 100 € | 1 590 387 € | 1 564 773 € | 1 520 089 € | 1 483 593 € |
| Current Liabilities | 45 563 € | 59 614 € | 59 065 € | 70 107 € | 49 857 € |
| Non Current Liabilities | 156 000 € | 147 519 € | 138 828 € | 129 917 € | 120 779 € |
| Total Liabilities | 201 563 € | 207 133 € | 197 893 € | 200 024 € | 170 636 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 395 537 € | 1 383 254 € | 1 366 880 € | 1 320 065 € | 1 312 957 € |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 132 228.09 € | 21 143.94 € | 8 594.66 € | 6 |
| 2023 Q4 | 83 309.87 € | 12 909.54 € | 7 448.25 € | 6 |
| 2023 Q3 | 36 244.63 € | 13 141.15 € | 8 214.62 € | 6 |
| 2023 Q2 | 101 300.31 € | 17 814.46 € | 9 307.49 € | 6 |
| 2023 Q1 | 155 273.5 € | 18 813.21 € | 8 503.11 € | 6 |
| 2022 Q4 | 82 680.87 € | 12 514.76 € | 7 715.52 € | 6 |
| 2022 Q3 | 29 890.84 € | 9 523.47 € | 8 901.92 € | 6 |
| 2022 Q2 | 73 397.99 € | 15 214.94 € | 8 058.13 € | 6 |
| 2022 Q1 | 133 976.6 € | 21 760.14 € | 7 845.81 € | 6 |
| 2021 Q4 | 92 019.87 € | 17 774.12 € | 6 096.17 € | 6 |
| 2021 Q3 | 30 173.88 € | 9 099.91 € | 6 897.85 € | 6 |
| 2021 Q2 | 68 767.59 € | 12 186.63 € | 6 754.17 € | 6 |
| 2021 Q1 | 97 352.95 € | 17 292.18 € | 6 621.17 € | 6 |
| 2020 Q4 | 59 991.53 € | 11 133.46 € | 6 655.7 € | 6 |
| 2020 Q3 | 26 664.99 € | 9 836.77 € | 7 652.91 € | 6 |
| 2020 Q2 | 67 611.27 € | 14 512.01 € | 6 962.05 € | 6 |
| 2020 Q1 | 84 748.56 € | 16 011.85 € | 7 520.66 € | 6 |
