Name
Aktsiaselts KH Energia - Konsult
Registry code
10303995
VAT number
EE100052026
Type
AS - Joint Stock Company
Status
Registered
Foundation date
20.10.1997 (27)
Financial year
01.01-31.12
Capital
180 000.00 €
Activity
4321 - Electrical installation 6820 - Rental and operating of own or leased real estate
14 333 905 €
-768 864 €
-5%
2 974 €
(estimate is approximate)
16 847 488 €
86
Submitted
No tax arrears
-5%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Heino Harak 18.05.1941 (83) | 100% - 180 000.00 EUR | Board member | Direct ownership | Shareholder |
| Dmitri Beljajev 25.02.1981 (43) | - | Board member | - | |
| Alvar Möldre 24.04.1978 (46) | - | - | - | Board member |
| Renata Harak 19.10.1958 (66) | - | - | - | Board member |
| Henrik Harak 15.10.1990 (34) | - | - | - | Chairman of the board |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Orbital Tallinn 14887194 | 49% - 1 225.00 EUR | - | - |
| 2019 30.09.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 13 812 983 € | 11 127 876 € | 11 435 047 € | 15 485 511 € | 14 333 905 € |
| Net profit (loss) for the period | 23 078 € | 331 579 € | 490 840 € | -140 434 € | -768 864 € |
| Profit Margin | 0% | 3% | 4% | -1% | -5% |
| Current Assets | 19 057 515 € | 17 320 757 € | 17 846 489 € | 8 842 755 € | 5 660 772 € |
| Fixed Assets | 1 205 061 € | 1 786 792 € | 1 924 412 € | 12 472 552 € | 13 573 342 € |
| Total Assets | 20 262 576 € | 19 107 549 € | 19 770 901 € | 21 315 307 € | 19 234 114 € |
| Current Liabilities | 2 550 202 € | 1 276 978 € | 1 610 216 € | 3 298 159 € | 1 998 277 € |
| Non Current Liabilities | 378 884 € | 226 635 € | 198 510 € | 301 016 € | 388 349 € |
| Total Liabilities | 2 929 086 € | 1 503 613 € | 1 808 726 € | 3 599 175 € | 2 386 626 € |
| Share Capital | 180 000 € | 180 000 € | 180 000 € | 180 000 € | 180 000 € |
| Equity | 17 333 490 € | 17 603 936 € | 17 962 175 € | 17 716 132 € | 16 847 488 € |
| Employees | 80 | 72 | 82 | 88 | 86 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 032 618.69 € | 669 737.73 € | 418 128.66 € | 92 |
| 2023 Q4 | 3 874 209.34 € | 504 933.41 € | 385 295.26 € | 89 |
| 2023 Q3 | 3 851 955.42 € | 603 928.96 € | 418 461.49 € | 89 |
| 2023 Q2 | 2 992 489.17 € | 508 267.17 € | 433 348.95 € | 94 |
| 2023 Q1 | 4 125 171.1 € | 603 929.12 € | 398 389.54 € | 87 |
| 2022 Q4 | 4 976 598.89 € | 632 734.9 € | 317 498.22 € | 83 |
| 2022 Q3 | 3 417 088.87 € | 501 701.9 € | 333 154.98 € | 79 |
| 2022 Q2 | 3 983 903.64 € | 505 002.49 € | 354 875.29 € | 82 |
| 2022 Q1 | 3 192 473.63 € | 508 029.57 € | 286 313.43 € | 80 |
| 2021 Q4 | 2 784 995.36 € | 392 928.12 € | 265 341.02 € | 72 |
| 2021 Q3 | 2 987 505.84 € | 356 347.95 € | 271 687.04 € | 72 |
| 2021 Q2 | 2 563 199.64 € | 350 879.31 € | 255 404.05 € | 72 |
| 2021 Q1 | 2 353 255.72 € | 394 704.11 € | 239 965.34 € | 75 |
| 2020 Q4 | 3 150 617.17 € | 419 369.75 € | 222 826.29 € | 74 |
| 2020 Q3 | 2 064 510.08 € | 288 753.97 € | 254 223.38 € | 76 |
| 2020 Q2 | 2 203 581.47 € | 355 211.23 € | 255 544.75 € | 75 |
| 2020 Q1 | 3 918 197.56 € | 564 061.97 € | 287 441.87 € | 79 |
