Osaühing EstKONSULT

10410360

Company info

Osaühing EstKONSULT

10410360

Estkonsult OÜ | Ajaloo ja tõsiste tulemustega inseneribüroohttps://www.estkonsult.eeEstkonsult OÜ | Ajaloo ja tõsiste tulemustega inseneribüroo

Estkonsult - Ajaloo ja tõsiste tulemustega projekteerimisfirma. Sillad ja sadamad | tööstushooned ja rajatised | büroohooned ja korterelamud

General info

Name

Osaühing EstKONSULT

Registry code

10410360

VAT number

EE100129072

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

17.03.1998 (26)

Financial year

01.01-31.12

Capital

12 780.00 €

Activity

71121 - Constructional engineering-technical designing and consulting

Revenue

2 106 715 €

Profit

48 726 €

Profit margin

2%

Gross salary

3 158 €

(estimate is approximate)

Equity

842 790 €

Employees

28

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

6%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Priit Põldre

31.03.1979 (45)

3% - 388.00 EUR - -

Triin Eerik

14.07.1981 (43)

3% - 387.00 EUR - -

Andrus Kuusk

19.10.1987 (36)

3% - 387.00 EUR - -

Märt Kärbis

06.12.1974 (49)

3% - 386.00 EUR - -

Ahti Lääne

19.01.1973 (51)

20% - 2 560.00 EUR Board member Direct ownership

Heiki Meos

06.04.1951 (73)

13% - 1 647.00 EUR Board member Direct ownership

Andres Käes

22.02.1987 (37)

11% - 1 405.00 EUR Board member -

Jürgen Einpaul

11.05.1983 (41)

11% - 1 405.00 EUR Board member -

Martin Pihl

06.04.1986 (38)

11% - 1 405.00 EUR Board member -

Kätlin Miilberg

06.06.1987 (37)

11% - 1 405.00 EUR - -

Martin Truuts

29.06.1989 (35)

11% - 1 405.00 EUR - -

Merike Männikus

19.05.1952 (72)

- Contact person -

Related companies

Owner Representative Beneficial owner Roles

EstKONSULT Keskkonnatehnika OÜ

14460550

9% - 909.10 EUR - - Founder

Financial info

2019
06.05.2020
2020
03.05.2021
2021
27.05.2022
2022
22.05.2023
2023
05.06.2024
Total Revenue 1 745 181 € 2 099 568 € 1 934 153 € 2 058 896 € 2 106 715 €
Net profit (loss) for the period 108 601 € 181 424 € 90 628 € 259 876 € 48 726 €
Profit Margin 6% 9% 5% 13% 2%
Current Assets 908 976 € 1 111 721 € 902 150 € 1 126 920 € 1 060 625 €
Fixed Assets 119 767 € 143 582 € 120 373 € 97 282 € 104 992 €
Total Assets 1 028 743 € 1 255 303 € 1 022 523 € 1 224 202 € 1 165 617 €
Current Liabilities 279 158 € 453 694 € 248 536 € 283 939 € 322 827 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 749 585 € 801 609 € 773 987 € 940 263 € 842 790 €
Employees 24 25 26 26 28

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 497 513.85 € 189 332.48 € 149 382.57 € 31
2023 Q4 514 000.28 € 234 498.23 € 158 531.6 € 30
2023 Q3 651 668.9 € 258 897.23 € 154 887.64 € 30
2023 Q2 494 058.47 € 188 100.75 € 130 399.35 € 29
2023 Q1 517 049.35 € 197 827.99 € 125 964.84 € 29
2022 Q4 540 747.58 € 203 974.37 € 126 507.48 € 27
2022 Q3 633 540.62 € 188 621.97 € 112 502.61 € 27
2022 Q2 579 797.82 € 186 685.86 € 109 525.92 € 27
2022 Q1 531 818.6 € 182 692.73 € 112 891.99 € 27
2021 Q4 417 055.22 € 192 875.66 € 122 461.35 € 29
2021 Q3 439 193.42 € 152 104.42 € 98 784.96 € 27
2021 Q2 437 992.52 € 138 131.13 € 98 861.63 € 28
2021 Q1 595 709.86 € 197 638.7 € 121 332.19 € 27
2020 Q4 644 797.76 € 174 064 € 98 516.23 € 28
2020 Q3 670 560.4 € 184 963.88 € 101 517.18 € 27
2020 Q2 483 581.9 € 150 749.46 € 95 800.11 € 27
2020 Q1 453 632.69 € 139 654.24 € 96 055.29 € 26