Name
osaühing HERVAL VARA
Registry code
10345585
VAT number
EE100342626
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.12.1997 (26)
Financial year
01.01-31.12
Capital
2 685.00 €
Activity
68329 - Other real estate management or related activities 68201 - Rental and operating of own or leased real estate
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-
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Indrek Koldre 03.08.1972 (52) | 33% - 895.00 EUR | Board member | Direct ownership | Founder |
| Kaisa-Viola Paas 02.08.1934 (90) | 33% - 895.00 EUR | Board member | Direct ownership | Founder |
| Valentin Koldre 13.02.1930 (94) | 33% - 895.00 EUR | - | Direct ownership | Founder |
| 2019 30.08.2020 | 2020 30.01.2022 | 2021 23.09.2023 | 2022 23.09.2023 | |
|---|---|---|---|---|
| Total Revenue | 155 913 € | 160 859 € | 163 762 € | 171 925 € |
| Net profit (loss) for the period | 16 852 € | 18 049 € | 9 557 € | -17 949 € |
| Profit Margin | 11% | 11% | 6% | -10% |
| Current Assets | 36 532 € | 41 926 € | 43 189 € | 28 694 € |
| Fixed Assets | 6 725 € | 6 882 € | 6 763 € | 6 693 € |
| Total Assets | 43 257 € | 48 808 € | 49 952 € | 35 387 € |
| Current Liabilities | 6 940 € | 12 441 € | 10 026 € | 16 410 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 36 317 € | 36 367 € | 39 926 € | 18 977 € |
| Employees | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 497.28 € | 4 633.72 € | 4 605.3 € | 2 |
| 2023 Q4 | 5 993.12 € | 4 855.27 € | 4 645.98 € | 2 |
| 2023 Q3 | 55 184.03 € | 17 206.5 € | 8 645.98 € | 2 |
| 2023 Q2 | 57 924.98 € | 17 884.27 € | 9 645.98 € | 2 |
| 2023 Q1 | 11 046.43 € | 4 691.62 € | 4 567.76 € | 2 |
| 2022 Q4 | 8 121.13 € | 4 542.33 € | 4 411.32 € | 2 |
| 2022 Q3 | 55 084.51 € | 17 881.91 € | 10 411.32 € | 2 |
| 2022 Q2 | 57 612.33 € | 17 414.89 € | 9 411.32 € | 2 |
| 2022 Q1 | 8 688.58 € | 6 613.69 € | 4 674.19 € | 2 |
| 2021 Q4 | 5 540.89 € | 9 012.93 € | 9 031.56 € | 2 |
| 2021 Q3 | 55 792.97 € | 11 790.58 € | 3 129.96 € | 2 |
| 2021 Q2 | 56 857.55 € | 16 106.81 € | 7 729.96 € | 2 |
| 2021 Q1 | 5 990.26 € | 6 743.4 € | 5 834.73 € | 2 |
| 2020 Q4 | 5 112.68 € | 6 967.85 € | 6 998.08 € | 2 |
| 2020 Q3 | 55 678.68 € | 13 684.05 € | 3 549.96 € | 2 |
| 2020 Q2 | 56 050.14 € | 17 514.78 € | 7 549.96 € | 2 |
| 2020 Q1 | 6 339.64 € | 7 078.14 € | 3 441.5 € | 2 |
