OÜ Rõuge Kommunaalteenus

10353308

General info

Name

OÜ Rõuge Kommunaalteenus

Registry code

10353308

VAT number

EE100426746

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

15.01.1998 (26)

Financial year

01.01-31.12

Capital

2 902.00 €

Activity

35301 - Steam and air conditioning supply 96099 - Other service activities 81301 - Landscape service activities 49399 - Other passenger land transport 38111 - Collection of non-hazardous waste 37001 - Sewerage and wastewater management 36001 - Water collection, treatment and supply

Revenue

340 124 €

Profit

174 837 €

Profit margin

51%

Gross salary

1 409 €

(estimate is approximate)

Equity

2 703 677 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

6%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Jüri Kukk

15.10.1970 (54)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Martin Hütsi

12.01.1977 (47)

- - - Board member

Rainer Vissel

15.06.1975 (49)

- - - Board member

Tarmo Org

30.10.1972 (52)

- - - Board member

Urmas Kalda

04.10.1957 (67)

- - - Board member

Uno Kangro

25.10.1967 (57)

- - - Chairman of the board

Financial info

2019
10.02.2021
2020
01.07.2021
2021
30.12.2022
2022
26.07.2023
2023
06.06.2024
Total Revenue 273 288 € 319 921 € 362 466 € 345 022 € 340 124 €
Net profit (loss) for the period -72 919 € -4 282 € 26 880 € -74 602 € 174 837 €
Profit Margin -27% -1% 7% -22% 51%
Current Assets 90 512 € 163 903 € 103 987 € 121 215 € 196 057 €
Fixed Assets 2 601 120 € 2 624 576 € 2 596 594 € 2 516 462 € 2 707 874 €
Total Assets 2 691 632 € 2 788 479 € 2 700 581 € 2 637 677 € 2 903 931 €
Current Liabilities 64 788 € 154 317 € 58 739 € 78 825 € 195 430 €
Non Current Liabilities 46 000 € 57 600 € 38 400 € 30 012 € 4 824 €
Total Liabilities 110 788 € 211 917 € 97 139 € 108 837 € 200 254 €
Share Capital - - - - -
Equity 2 580 844 € 2 576 562 € 2 603 442 € 2 528 840 € 2 703 677 €
Employees 8 11 9 7 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 189 285.39 € 18 705.14 € 12 753.32 € 9
2023 Q4 75 590 € - 12 738.58 € 9
2023 Q3 68 238.49 € 17 461.85 € 13 816.61 € 10
2023 Q2 91 883.39 € 19 838.18 € 11 328.56 € 8
2023 Q1 113 763.52 € 20 782.34 € 13 295.46 € 10
2022 Q4 97 566.6 € 20 705.32 € 13 046.11 € 10
2022 Q3 76 690.4 € 16 881.32 € 12 789.4 € 11
2022 Q2 74 262.23 € 19 319.63 € 13 262.61 € 11
2022 Q1 93 505.52 € 24 344.49 € 13 645.65 € 11
2021 Q4 101 550.07 € 22 406.34 € 12 087.57 € 12
2021 Q3 99 095.87 € 16 970.52 € 12 449.55 € 10
2021 Q2 73 952.14 € 16 298.62 € 12 395.43 € 11
2021 Q1 84 498.9 € 16 867.68 € 11 751.18 € 12
2020 Q4 100 088.95 € 16 103.31 € 12 031.73 € 12
2020 Q3 82 885.48 € 25 359.86 € 13 282.43 € 13
2020 Q2 60 312.1 € 15 159.49 € 10 382.45 € 13
2020 Q1 71 860.16 € 13 649.46 € 13 097.44 € 12