Address
Email address
Phone number
Website
http://www.koduaken.eeKoduaken - Igale kodule oma Koduaken25 AASTAT kogemust. Hinnatud Kvaliteediga PVC avatäited parima hinnaga. Vaata lähemalt meie aknaid, rõduuksi ja teisi tooteid oma projekti jaoks.
Name
OSAÜHING KODUAKEN
Registry code
10327363
VAT number
EE100335905
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.11.1997 (27)
Financial year
01.01-31.12
Capital
95 860.00 €
Activity
25121 - Manufacture of doors and windows of metal 4399 - Other specialised construction activities n.e.c. 22232 - Manufacture of plastic doors, windows, partitions, etc. 46901 - Non-specialised wholesale trade
4 795 515 €
-181 186 €
-4%
1 630 €
(estimate is approximate)
304 611 €
32
Submitted
No tax arrears
-59%
-20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ülo Hõrrak 27.12.1968 (55) | 100% - 95 860.00 EUR | Board member | Direct ownership | |
| Henri Kristo Hõrrak 12.07.1993 (31) | - | Procurator | - | |
| Ermitex Grupp OÜ 10205223 | - | - | - | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 06.05.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 230 550 € | 3 289 657 € | 4 536 188 € | 6 014 558 € | 4 795 515 € |
| Net profit (loss) for the period | 67 553 € | -98 897 € | 157 987 € | 314 266 € | -181 186 € |
| Profit Margin | 2% | -3% | 3% | 5% | -4% |
| Current Assets | 585 307 € | 546 309 € | 1 264 116 € | 1 091 093 € | 780 239 € |
| Fixed Assets | 647 069 € | 191 349 € | 220 420 € | 267 167 € | 130 561 € |
| Total Assets | 1 232 376 € | 737 658 € | 1 484 536 € | 1 358 260 € | 910 800 € |
| Current Liabilities | 476 320 € | 532 588 € | 1 100 499 € | 737 663 € | 576 972 € |
| Non Current Liabilities | 115 688 € | 62 338 € | 83 318 € | 55 619 € | 29 217 € |
| Total Liabilities | 592 008 € | 594 926 € | 1 183 817 € | 793 282 € | 606 189 € |
| Share Capital | - | - | - | - | - |
| Equity | 640 368 € | 142 732 € | 300 719 € | 564 978 € | 304 611 € |
| Employees | 40 | 38 | 40 | 40 | 32 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 818 070.94 € | 140 006.69 € | 72 828 € | 26 |
| 2023 Q4 | 1 630 303.77 € | 187 016.23 € | 75 496.16 € | 28 |
| 2023 Q3 | 1 745 103.58 € | 251 449.33 € | 82 020.62 € | 29 |
| 2023 Q2 | 1 605 279.42 € | 205 500.09 € | 84 791.66 € | 30 |
| 2023 Q1 | 1 546 212.64 € | 212 573.11 € | 104 337.36 € | 34 |
| 2022 Q4 | 2 750 138.75 € | 326 818.95 € | 109 219.56 € | 41 |
| 2022 Q3 | 1 911 506.4 € | 248 425.5 € | 102 136.42 € | 41 |
| 2022 Q2 | 2 226 374.57 € | 268 547.77 € | 93 025.6 € | 38 |
| 2022 Q1 | 1 467 965.55 € | 202 026.44 € | 91 456.06 € | 40 |
| 2021 Q4 | 1 959 621.86 € | 222 494.43 € | 83 261.65 € | 43 |
| 2021 Q3 | 1 637 284.16 € | 186 502.44 € | 73 099.43 € | 44 |
| 2021 Q2 | 1 611 526.25 € | 193 369.74 € | 64 377.63 € | 39 |
| 2021 Q1 | 1 190 940.8 € | 136 473.51 € | 68 567.98 € | 36 |
| 2020 Q4 | 1 445 239.11 € | 186 260.33 € | 63 715.85 € | 38 |
| 2020 Q3 | 946 841.26 € | 113 340.03 € | 42 784.63 € | 36 |
| 2020 Q2 | 830 554.42 € | 122 279.09 € | 50 036.67 € | 37 |
| 2020 Q1 | 1 331 063.39 € | 191 667.71 € | 68 711.92 € | 45 |
