osaühing Viljandi Õhumeister

10413938

General info

Name

osaühing Viljandi Õhumeister

Registry code

10413938

VAT number

EE100238523

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

27.03.1998 (26)

Financial year

01.01-31.12

Capital

10 220.00 €

Activity

71121 - Constructional engineering-technical designing and consulting 25501 - Forging, pressing, stamping and roll−forming of metal; powder metallurgy   43211 - Installation of electrical wiring and fittings 43221 - Installation of heating, ventilation and air conditioning equipment

Revenue

7 732 069 €

Profit

365 951 €

Profit margin

5%

Gross salary

2 154 €

(estimate is approximate)

Equity

2 025 553 €

Employees

45

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

18%

Return on assets

13%

Related parties

Owner Representative Beneficial owner Roles

Ago Rehand

26.06.1966 (58)

70% - 7 154.00 EUR Board member Direct ownership Founder

Ahti Vares

11.02.1975 (49)

15% - 1 533.00 EUR Board member - Founder

Aare Fedjuk

18.09.1955 (69)

15% - 1 533.00 EUR - - Founder

Financial info

2019
19.06.2020
2020
16.06.2021
2021
16.06.2022
2022
08.06.2023
2023
15.05.2024
Total Revenue 5 139 095 € 4 416 751 € 4 583 144 € 7 040 655 € 7 732 069 €
Net profit (loss) for the period 211 197 € 99 275 € 134 788 € 689 518 € 365 951 €
Profit Margin 4% 2% 3% 10% 5%
Current Assets 1 256 572 € 1 144 431 € 1 669 080 € 2 376 705 € 2 373 648 €
Fixed Assets 552 135 € 492 891 € 447 135 € 422 862 € 488 583 €
Total Assets 1 808 707 € 1 637 322 € 2 116 215 € 2 799 567 € 2 862 231 €
Current Liabilities 562 686 € 392 026 € 786 131 € 839 965 € 836 678 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - -
Share Capital - - - - -
Equity 1 246 021 € 1 245 296 € 1 330 084 € 1 959 602 € 2 025 553 €
Employees 49 48 42 41 45

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 217 654.3 € 223 558.62 € 155 542.99 € 49
2023 Q4 2 066 076.93 € 258 273.78 € 139 295.06 € 43
2023 Q3 2 319 057.34 € 333 438.93 € 152 883.7 € 44
2023 Q2 2 217 503.27 € 236 307.45 € 148 456.25 € 48
2023 Q1 1 686 929.07 € 266 196.83 € 145 920.14 € 49
2022 Q4 1 529 242.13 € 195 934 € 123 728.54 € 42
2022 Q3 2 210 863.1 € 299 272.74 € 126 289.51 € 44
2022 Q2 1 931 594.63 € 171 817.85 € 109 056.42 € 44
2022 Q1 1 707 830.44 € 230 260.04 € 126 830.12 € 40
2021 Q4 1 395 613.94 € 198 065.1 € 110 122.71 € 45
2021 Q3 1 045 447.1 € 147 441.89 € 110 835.12 € 42
2021 Q2 967 699.15 € 159 644.42 € 107 987.34 € 41
2021 Q1 880 471.84 € 150 085.97 € 112 842.49 € 49
2020 Q4 775 461.42 € 160 384.54 € 108 097.4 € 46
2020 Q3 1 006 236.16 € 188 146.8 € 120 832.85 € 43
2020 Q2 1 980 802.39 € 254 217.79 € 113 921.2 € 53
2020 Q1 1 201 449.19 € 170 682.09 € 111 536.38 € 50