Name
Osaühing Installatsiooni Kompanii
Registry code
10275399
VAT number
EE100059346
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.09.1997 (27)
Financial year
01.01-31.12
Capital
7 800.00 €
Activity
43212 - Installation of fire and burglar alarm systems 43213 - Installation of telecommunication wirings and antennas
815 474 €
22 824 €
3%
1 578 €
(estimate is approximate)
266 975 €
7
Submitted
No tax arrears
9%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Anton Teras 29.03.1962 (62) | 81% - 6 306.00 EUR | Board member | Direct ownership | |
| Maire Teras 25.09.1963 (61) | 2% - 186.00 EUR | - | Direct ownership | |
| Milvi Teras 28.07.1934 (90) | 17% - 1 308.00 EUR | - | Direct ownership |
| 2019 15.06.2020 | 2020 07.06.2021 | 2021 30.05.2022 | 2022 25.05.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 389 585 € | 353 439 € | 376 076 € | 754 140 € | 815 474 € |
| Net profit (loss) for the period | 102 361 € | 43 929 € | 30 779 € | 161 548 € | 22 824 € |
| Profit Margin | 26% | 12% | 8% | 21% | 3% |
| Current Assets | 323 308 € | 336 833 € | 292 901 € | 369 886 € | 270 262 € |
| Fixed Assets | 102 837 € | 89 313 € | 102 817 € | 87 363 € | 71 388 € |
| Total Assets | 426 145 € | 426 146 € | 395 718 € | 457 249 € | 341 650 € |
| Current Liabilities | 18 250 € | 24 322 € | 46 092 € | 50 918 € | 67 452 € |
| Non Current Liabilities | 0 € | 0 € | 17 023 € | 12 180 € | 7 223 € |
| Total Liabilities | - | - | 63 115 € | 63 098 € | 74 675 € |
| Share Capital | - | - | - | - | - |
| Equity | 407 895 € | 401 824 € | 332 603 € | 394 151 € | 266 975 € |
| Employees | 6 | 6 | 6 | 6 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 166 914.47 € | 35 546.99 € | 16 397.89 € | 7 |
| 2023 Q4 | 191 336.7 € | 34 080.54 € | 17 029.03 € | 8 |
| 2023 Q3 | 185 168.7 € | 30 146.56 € | 16 898.03 € | 9 |
| 2023 Q2 | 218 764.84 € | 60 978.59 € | 21 673.13 € | 9 |
| 2023 Q1 | 215 924.97 € | 33 967.53 € | 14 443.88 € | 8 |
| 2022 Q4 | 237 417.63 € | 42 825.48 € | 11 567.88 € | 7 |
| 2022 Q3 | 251 896.94 € | 49 363.66 € | 14 329.64 € | 6 |
| 2022 Q2 | 147 170.75 € | 27 849.4 € | 9 649.17 € | 6 |
| 2022 Q1 | 103 268.98 € | 21 229.38 € | 9 909.61 € | 6 |
| 2021 Q4 | 100 746.58 € | 34 362.17 € | 9 857.11 € | 6 |
| 2021 Q3 | 86 488.03 € | 28 847.91 € | 11 505.97 € | 6 |
| 2021 Q2 | 108 918.94 € | 11 699.66 € | 6 892.53 € | 6 |
| 2021 Q1 | 79 646.31 € | 15 725.8 € | 6 525.72 € | 6 |
| 2020 Q4 | 82 498.02 € | 26 638.58 € | 9 916.96 € | 6 |
| 2020 Q3 | 85 504.91 € | 16 508.52 € | 7 180.91 € | 6 |
| 2020 Q2 | 97 201.71 € | 16 877.53 € | 6 656.69 € | 6 |
| 2020 Q1 | 71 465.86 € | 12 581.25 € | 6 289.05 € | 6 |
