Address
Email address
Phone number
https://endover.eeEndover - Eesti juhtiv kinnisvaraarendajaLoome elukeskkondasid ja elustiili, panustame linnaruumi arengusse. Vali välja oma unistuste kodu, atraktiivne investeering või äripind uusarenduses.
Name
Endover OÜ
Registry code
10308874
VAT number
EE100348073
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.10.1997 (27)
Financial year
01.01-31.12
Capital
3 056.00 €
Activity
68329 - Other real estate management or related activities 68201 - Rental and operating of own or leased real estate 70221 - Business and other management consultancy activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Endo Tõnuver 08.06.1974 (50) | 100% - 3 056.00 EUR | Board member | Direct ownership | Founder |
| Oliver Makko 03.05.1977 (47) | - | Board member | - | |
| Robert Laud 07.04.1974 (50) | - | Board member | - | |
| Uku Tint 12.03.1982 (42) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rocca A OÜ 14260957 | 36% - 900.00 EUR | - | - | |
| OÜ Metropoli Ehitus 12765305 | 10% - 770.00 EUR | - | - | Founder |
| VK11 OÜ 14332177 | 30% - 750.00 EUR | - | - | |
| Rocca B OÜ 14998278 | 100% - 3 000.00 EUR | - | - | Founder |
| VK4 OÜ 12307330 | 100% - 3 000.00 EUR | - | - | |
| Rocca C OÜ 14998321 | 94% - 2 820.00 EUR | - | - | Founder |
| RT3 OÜ 12426326 | 9% - 274.00 EUR | - | - | |
| VK12 OÜ 14437108 | 100% - 2 500.00 EUR | - | - | |
| Galerii Loftid OÜ 16122840 | 6% - 150.00 EUR | - | - | |
| VK8 OÜ 16034745 | 4% - 100.00 EUR | - | - | |
| M7 OÜ 14979401 | - | - | - | Founder |
| Tulundusühistu Eesti Ühistukapital 12989447 | - | - | - | Founder |
| OÜ TM Investment 11152184 | - | - | - | Founder |
| 1PARTNER Kinnisvaragrupp Osaühing 11015625 | - | - | - | Founder |
| 2019 18.09.2020 | 2020 30.06.2021 | 2021 17.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 26 576 441 € | 17 614 551 € | 10 247 348 € | 30 952 923 € |
| Net profit (loss) for the period | 212 712 € | -2 497 912 € | 4 400 891 € | 5 348 391 € |
| Profit Margin | 1% | -14% | 43% | 17% |
| Current Assets | 9 005 348 € | 3 529 243 € | 9 371 071 € | 16 765 692 € |
| Fixed Assets | 19 598 312 € | 23 175 838 € | 21 306 022 € | 20 877 042 € |
| Total Assets | 28 603 660 € | 26 705 081 € | 30 677 093 € | 37 642 734 € |
| Current Liabilities | 5 406 646 € | 2 463 125 € | 7 100 737 € | 7 719 881 € |
| Non Current Liabilities | 11 388 094 € | 14 630 524 € | 9 678 360 € | 10 955 685 € |
| Total Liabilities | 16 794 740 € | 17 093 649 € | 16 779 097 € | 18 675 566 € |
| Share Capital | - | - | - | - |
| Equity | 11 808 920 € | 9 611 432 € | 13 897 996 € | 18 967 168 € |
| Employees | 63 | 40 | 18 | 22 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 499 155.43 € | 591 573.78 € | 144 950.59 € | 20 |
| 2023 Q4 | 366 244.82 € | 202 152.18 € | 152 178.54 € | 20 |
| 2023 Q3 | 278 779.87 € | 210 035.41 € | 170 553.53 € | 19 |
| 2023 Q2 | 267 905.85 € | 133 735.46 € | 165 052.75 € | 22 |
| 2023 Q1 | 268 491 € | 5 120.66 € | 179 186.57 € | 24 |
| 2022 Q4 | 366 564.29 € | 47 890.24 € | 139 639.36 € | 25 |
| 2022 Q3 | 2 879 384.68 € | 593 138.24 € | 154 581.28 € | 22 |
| 2022 Q2 | 346 262.24 € | 103 230.83 € | 136 141.84 € | 20 |
| 2022 Q1 | 5 679 215.6 € | 1 263 989.64 € | 168 956.14 € | 19 |
| 2021 Q4 | 2 811 566.5 € | 674 257.29 € | 150 773.52 € | 17 |
| 2021 Q3 | 2 625 289.6 € | 643 081.4 € | 144 036.7 € | 17 |
| 2021 Q2 | 4 848 006.77 € | 1 065 602.95 € | 119 148.36 € | 19 |
| 2021 Q1 | 423 642.35 € | 178 133.65 € | 124 665.67 € | 19 |
| 2020 Q4 | 272 556.19 € | 142 948.81 € | 123 177.86 € | 19 |
| 2020 Q3 | 420 470.24 € | 17 641.82 € | 113 293.84 € | 19 |
| 2020 Q2 | 245 085.18 € | 13 492.74 € | - | 21 |
| 2020 Q1 | 1 220 647.4 € | 322 871.4 € | 144 066.12 € | 24 |
