Name
aktsiaselts VARMATA
Registry code
10301820
VAT number
EE100042968
Type
AS - Joint Stock Company
Status
Registered
Foundation date
31.10.1997 (27)
Financial year
01.01-31.12
Capital
31 950.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment 35231 - Trade of gas through mains
1 080 337 €
-19 973 €
-2%
1 986 €
(estimate is approximate)
2 198 168 €
4
Submitted
No tax arrears
-1%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| PRIIT KROON 18.10.1978 (46) | 50% - 15 975.00 EUR | Board member | Direct ownership | Shareholder |
| MARILIN KROON 06.08.1976 (48) | 50% - 15 975.00 EUR | - | Direct ownership | Board memberShareholder |
| Ants Kippasto 25.08.1971 (53) | - | - | - | Board member |
| Maie Pille 18.03.1943 (81) | - | - | - | Board member |
| Niina Timoševa 03.03.1951 (73) | - | - | - | Founder |
| Rein Kroon 01.09.1952 (72) | - | - | - | Founder |
| Sandor Tabo 20.04.1971 (53) | - | - | - | Founder |
| 2019 06.10.2020 | 2020 28.06.2021 | 2021 20.06.2022 | 2022 16.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 595 056 € | 586 717 € | 751 613 € | 1 492 218 € | 1 080 337 € |
| Net profit (loss) for the period | 43 422 € | 76 870 € | 171 240 € | 920 356 € | -19 973 € |
| Profit Margin | 7% | 13% | 23% | 62% | -2% |
| Current Assets | 609 326 € | 584 752 € | 770 645 € | 1 707 241 € | 1 793 069 € |
| Fixed Assets | 563 240 € | 639 048 € | 662 647 € | 653 499 € | 601 538 € |
| Total Assets | 1 172 566 € | 1 223 800 € | 1 433 292 € | 2 360 740 € | 2 394 607 € |
| Current Liabilities | 122 891 € | 97 255 € | 135 507 € | 142 599 € | 196 439 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 31 956 € | 31 956 € | 31 956 € | 31 956 € | 31 956 € |
| Equity | 1 049 675 € | 1 126 545 € | 1 297 785 € | 2 218 141 € | 2 198 168 € |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 482 493.3 € | 79 666.9 € | 15 316.67 € | 4 |
| 2023 Q4 | 219 450.87 € | 35 951.56 € | 11 326.57 € | 4 |
| 2023 Q3 | 105 215.59 € | 25 800.26 € | 9 741.56 € | 4 |
| 2023 Q2 | 215 173.4 € | 31 436.5 € | 11 352.2 € | 4 |
| 2023 Q1 | 693 914.02 € | 95 013.54 € | 15 599.12 € | 4 |
| 2022 Q4 | 455 833.02 € | 98 551.48 € | 11 444.22 € | 4 |
| 2022 Q3 | 161 205.41 € | 41 500.97 € | 11 834.06 € | 4 |
| 2022 Q2 | 376 574.91 € | 84 592.92 € | 11 530.27 € | 4 |
| 2022 Q1 | 475 290.5 € | 104 520.44 € | 14 863.07 € | 4 |
| 2021 Q4 | 281 805.68 € | 57 336.16 € | 9 975 € | 4 |
| 2021 Q3 | 66 643.09 € | 20 606.62 € | 9 418.85 € | 4 |
| 2021 Q2 | 178 011.78 € | 38 783.63 € | 8 956.99 € | 4 |
| 2021 Q1 | 242 195.84 € | 57 010.55 € | 11 403.6 € | 4 |
| 2020 Q4 | 203 740.49 € | 35 875.48 € | 8 239.14 € | 4 |
| 2020 Q3 | 105 289.67 € | 18 233.74 € | 4 480.32 € | 4 |
| 2020 Q2 | 142 260.62 € | 39 089.73 € | 4 450.6 € | 4 |
| 2020 Q1 | 279 932.19 € | 70 841.61 € | 7 330.11 € | 4 |
