SOL Baltics OÜ

10419987

Company info

SOL Baltics OÜ

10419987

SOL Kinnisvarahooldus alates aastast 1991https://www.sol.eeSOL Kinnisvarahooldus alates aastast 1991

SOL Baltics OÜ pakub kinnisvarahoolduse teenuseid nii Tallinnas kui ka kõikjal Eestis. Innovaatilise pereettevõttena kasvatakse töötajate kaasamise ja arengusse panustamise läbi. SOL on parema teenuse tagamiseks võtnud kasutusele mitmeid tehnoloogilisi ja uuenduslikke lahendusi ning tooteid, mis tagavad, et kinnisvara korrashoid oleks ettevõtte üks tugevamaid teenuseid.

General info

Name

SOL Baltics OÜ

Registry code

10419987

VAT number

EE100183089

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

26.03.1998 (26)

Financial year

01.01-31.12

Capital

30 000.00 €

Activity

81101 - Combined facilities support activities 96011 - Washing and (dry-)cleaning of textile and fur products 81211 - General cleaning of buildings

Revenue

40 970 000 €

Profit

1 303 000 €

Profit margin

3%

Gross salary

1 475 €

(estimate is approximate)

Equity

9 640 000 €

Employees

1123

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

14%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

Priit Sipelgas

16.07.1972 (52)

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

Rinel Pius

21.01.1975 (49)

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

Financial info

2019
17.09.2020
2020
01.07.2021
2021
14.04.2023
2022
28.06.2023
2023
28.06.2024
Total Revenue 28 217 000 € 28 323 000 € 29 689 000 € 38 064 000 € 40 970 000 €
Net profit (loss) for the period 1 053 000 € 1 991 000 € 1 047 000 € 460 000 € 1 303 000 €
Profit Margin 4% 7% 4% 1% 3%
Current Assets 7 377 000 € 8 086 000 € 10 301 000 € 11 551 000 € 13 679 000 €
Fixed Assets 2 248 000 € 3 994 000 € 4 974 000 € 3 275 000 € 1 706 000 €
Total Assets 9 625 000 € 12 080 000 € 15 275 000 € 14 826 000 € 15 385 000 €
Current Liabilities 3 454 000 € 3 935 000 € 4 190 000 € 5 102 000 € 5 501 000 €
Non Current Liabilities 301 000 € 284 000 € 213 000 € 211 000 € 244 000 €
Total Liabilities 3 755 000 € 4 219 000 € 4 403 000 € 5 313 000 € 5 745 000 €
Share Capital - - - - -
Equity 5 870 000 € 7 861 000 € 10 872 000 € 9 513 000 € 9 640 000 €
Employees 1167 1212 1225 1132 1123

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 7 323 979.21 € 2 578 728.96 € 1 742 893.39 € 1338
2023 Q4 6 932 430.8 € 2 400 850.49 € 1 629 308.49 € 1459
2023 Q3 7 051 345.52 € 2 525 257.36 € 1 645 851.02 € 1463
2023 Q2 6 763 275.6 € 2 316 056.32 € 1 516 455.55 € 1467
2023 Q1 6 837 656.77 € 2 303 530.01 € 1 586 748.63 € 1416
2022 Q4 6 519 721.8 € 2 279 997.14 € 1 550 619.33 € 1452
2022 Q3 6 283 502.33 € 2 280 376.04 € 1 551 805.01 € 1495
2022 Q2 6 313 369.45 € 2 203 877.29 € 1 462 835.32 € 1549
2022 Q1 6 616 113.31 € 2 194 102.95 € 1 499 425.31 € 1628
2021 Q4 6 155 551.07 € 2 145 369.12 € 1 403 620.34 € 1630
2021 Q3 5 794 889.72 € 2 120 350.42 € 1 419 038.13 € 1632
2021 Q2 5 693 760.59 € 1 938 625.72 € 1 258 602.93 € 1566
2021 Q1 5 978 389.42 € 2 012 427.57 € 1 336 808.62 € 1526
2020 Q4 5 929 606.6 € 2 013 604.78 € 1 292 259.9 € 1547
2020 Q3 5 723 973.71 € 1 867 619.99 € 1 166 792.14 € 1579
2020 Q2 5 111 342.02 € 1 762 460.34 € 1 132 845.73 € 1542
2020 Q1 5 477 125.16 € 1 891 666.24 € 1 218 880.28 € 1528