Name
Osaühing VELKO AV
Registry code
10348690
VAT number
EE100430570
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.12.1997 (26)
Financial year
01.01-31.12
Capital
130 191.00 €
Activity
38111 - Collection of non-hazardous waste 81301 - Landscape service activities 81101 - Combined facilities support activities 35301 - Steam and air conditioning supply
1 250 573 €
-86 343 €
-7%
1 716 €
(estimate is approximate)
1 898 383 €
4
Submitted
No tax arrears
-5%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Anija Vallavalitsus 75018816 | 100% - 130 191.00 EUR | - | - | |
| Indrek Laaneveer 25.05.1974 (50) | - | Board member | - | |
| Liivi Hansen 04.04.1967 (57) | - | - | Direct ownership | |
| Marge Raja 02.12.1967 (56) | - | - | Direct ownership | |
| Riivo Noor 04.03.1973 (51) | - | - | Direct ownership | |
| Priit Vabamäe 23.10.1986 (37) | - | - | Direct ownership |
| 2019 18.05.2020 | 2020 31.05.2021 | 2021 06.06.2022 | 2022 05.06.2023 | 2023 05.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 404 038 € | 1 477 740 € | 1 640 247 € | 1 676 093 € | 1 250 573 € |
| Net profit (loss) for the period | 450 729 € | -203 910 € | -206 568 € | -395 545 € | -86 343 € |
| Profit Margin | 32% | -14% | -13% | -24% | -7% |
| Current Assets | 269 640 € | 306 300 € | 328 997 € | 354 558 € | 289 030 € |
| Fixed Assets | 13 419 538 € | 13 141 622 € | 12 910 307 € | 12 565 456 € | 1 801 311 € |
| Total Assets | 13 689 178 € | 13 447 922 € | 13 239 304 € | 12 920 014 € | 2 090 341 € |
| Current Liabilities | 231 195 € | 244 415 € | 292 931 € | 380 263 € | 191 958 € |
| Non Current Liabilities | 404 519 € | 353 953 € | 303 387 € | 292 310 € | 0 € |
| Total Liabilities | 635 714 € | 598 368 € | 596 318 € | 672 573 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 13 053 464 € | 12 849 554 € | 12 642 986 € | 12 247 441 € | 1 898 383 € |
| Employees | 14 | 14 | 17 | 16 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 574 824.38 € | 33 241.22 € | 7 268.68 € | 2 |
| 2023 Q4 | 327 779.15 € | 19 325.79 € | 6 948.25 € | 2 |
| 2023 Q3 | 98 851.99 € | 8 824.51 € | 6 839.47 € | 2 |
| 2023 Q2 | 325 851.67 € | 33 919.23 € | 14 498.91 € | 2 |
| 2023 Q1 | 559 746.9 € | 61 960.49 € | 43 268.87 € | 4 |
| 2022 Q4 | 402 355.42 € | 51 137.85 € | 40 337.01 € | 12 |
| 2022 Q3 | 278 803.97 € | 55 849.09 € | 42 023.06 € | 18 |
| 2022 Q2 | 428 138.51 € | 70 957.53 € | 42 650.1 € | 21 |
| 2022 Q1 | 576 544.44 € | 76 812.53 € | 42 239.71 € | 19 |
| 2021 Q4 | 409 809.86 € | 46 850.19 € | 37 924.25 € | 19 |
| 2021 Q3 | 257 927.51 € | 48 893.93 € | 43 063.72 € | 19 |
| 2021 Q2 | 418 047.98 € | 60 299.44 € | 36 111.47 € | 25 |
| 2021 Q1 | 545 370.16 € | 73 892.1 € | 39 247.21 € | 26 |
| 2020 Q4 | 358 469.03 € | 63 547.72 € | 37 598.7 € | 28 |
| 2020 Q3 | 242 715.51 € | 48 511.58 € | 41 605.74 € | 28 |
| 2020 Q2 | 384 460.83 € | 50 854.82 € | 34 438.82 € | 28 |
| 2020 Q1 | 471 734.93 € | 68 593.39 € | 37 747.7 € | 24 |
