Name
Osaühing Ores Ehitus
Registry code
10296591
VAT number
EE100073209
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.10.1997 (27)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
42211 - Construction of utility projects for fluids 42111 - Construction of roads and motorways 68201 - Rental and operating of own or leased real estate 43129 - Other earth and soil works 47991 - Other retail sale not in stores, stalls or markets 41201 - Construction of residential and non-residential buildings
817 881 €
137 373 €
17%
-
489 344 €
12
Submitted
No tax arrears
28%
22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ants Riim 09.08.1958 (66) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Eve Riim 26.01.1958 (66) | - | Board member | - |
| 2019 29.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 02.08.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 636 205 € | 598 344 € | 659 649 € | 817 306 € | 817 881 € |
| Net profit (loss) for the period | 56 791 € | 6 526 € | 3 477 € | 57 073 € | 137 373 € |
| Profit Margin | 9% | 1% | 1% | 7% | 17% |
| Current Assets | 188 069 € | 146 319 € | 146 963 € | 243 670 € | 388 328 € |
| Fixed Assets | 237 612 € | 264 583 € | 269 831 € | 239 288 € | 224 865 € |
| Total Assets | 425 681 € | 410 902 € | 416 794 € | 482 958 € | 613 193 € |
| Current Liabilities | 102 177 € | 91 055 € | 93 590 € | 116 340 € | 119 560 € |
| Non Current Liabilities | 38 609 € | 28 426 € | 28 306 € | 14 647 € | 4 289 € |
| Total Liabilities | 140 786 € | 119 481 € | 121 896 € | 130 987 € | 123 849 € |
| Share Capital | - | - | - | - | - |
| Equity | 284 895 € | 291 421 € | 294 898 € | 351 971 € | 489 344 € |
| Employees | 15 | 16 | 15 | 13 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 121 895.67 € | 42 610.22 € | 28 732.12 € | 12 |
| 2023 Q4 | 382 876.8 € | 90 681.14 € | 33 893.18 € | 12 |
| 2023 Q3 | 156 713.43 € | 42 072.98 € | 31 352.39 € | 12 |
| 2023 Q2 | 120 768.26 € | 31 509.75 € | 29 232.41 € | 12 |
| 2023 Q1 | 201 187.24 € | 59 980.1 € | 30 487.21 € | 11 |
| 2022 Q4 | 305 509.65 € | 70 232.3 € | 36 682.68 € | 12 |
| 2022 Q3 | 129 675.18 € | 34 254.9 € | 33 524.92 € | 13 |
| 2022 Q2 | 194 324.66 € | 51 798.17 € | 29 724.34 € | 14 |
| 2022 Q1 | 135 258.46 € | 45 169.15 € | 29 185.18 € | 14 |
| 2021 Q4 | 246 918.17 € | 57 401.31 € | 32 750.65 € | 16 |
| 2021 Q3 | 176 095.91 € | 48 612.45 € | 30 646.26 € | 16 |
| 2021 Q2 | 148 182.77 € | 37 480.21 € | 27 664.71 € | 16 |
| 2021 Q1 | 96 740.47 € | 38 097.89 € | 26 297.75 € | 16 |
| 2020 Q4 | 209 167.25 € | 50 162.3 € | 28 960.59 € | 16 |
| 2020 Q3 | 176 494.53 € | 44 313.79 € | 27 317.15 € | 17 |
| 2020 Q2 | 116 792.13 € | 32 116.05 € | 24 150.32 € | 16 |
| 2020 Q1 | 136 750.68 € | 47 717.38 € | 27 389.86 € | 17 |
