Name
OSAÜHING AEK
Registry code
10426705
VAT number
EE100250019
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.04.1998 (26)
Financial year
01.01-31.12
Capital
2 636.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
29 424 €
-16 812 €
-57%
760 €
(estimate is approximate)
148 099 €
1
Submitted
No tax arrears
-11%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Irbis OÜ 11560386 | 25% - 659.00 EUR | - | - | |
| Hooldus OÜ 10954143 | 75% - 1 977.00 EUR | - | - | |
| Veiko Laretei 02.04.1968 (56) | - | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing AEK Kliima 10570187 | 45% - 18 000.00 EEK | - | - | Founder |
| OÜ Aekom 11469680 | - | - | - | Founder |
| 2019 23.07.2020 | 2020 13.07.2021 | 2021 15.06.2022 | 2022 04.07.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 319 646 € | 383 926 € | 21 590 € | 38 715 € | 29 424 € |
| Net profit (loss) for the period | -20 864 € | -60 007 € | -35 964 € | -74 566 € | -16 812 € |
| Profit Margin | -2% | -16% | -167% | -193% | -57% |
| Current Assets | 435 249 € | 239 858 € | 355 886 € | 277 573 € | 222 147 € |
| Fixed Assets | 347 245 € | 352 470 € | 30 911 € | 27 142 € | 82 142 € |
| Total Assets | 782 494 € | 592 328 € | 386 797 € | 304 715 € | 304 289 € |
| Current Liabilities | 447 046 € | 316 887 € | 147 320 € | 139 804 € | 156 190 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 335 448 € | 275 441 € | 239 477 € | 164 911 € | 148 099 € |
| Employees | 7 | 5 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 21 002.96 € | 1 478.96 € | 948.09 € | 1 |
| 2023 Q4 | 9 069.36 € | 744.69 € | 840.39 € | 1 |
| 2023 Q3 | - | 744.69 € | 840.39 € | 1 |
| 2023 Q2 | 1 250 € | 845.76 € | 840.39 € | 1 |
| 2023 Q1 | 10 250 € | 2 413.26 € | 830.94 € | 1 |
| 2022 Q4 | 19 890 € | 2 150.22 € | 812.04 € | 1 |
| 2022 Q3 | 7 375 € | 1 199.17 € | 812.04 € | 1 |
| 2022 Q2 | 2 000 € | 927.09 € | 812.04 € | 1 |
| 2022 Q1 | 860 € | 745.09 € | 772.37 € | 1 |
| 2021 Q4 | 2 450 € | 1 166.45 € | 693.03 € | 1 |
| 2021 Q3 | 9 191.45 € | 2 259.04 € | 693.03 € | 1 |
| 2021 Q2 | 9 180 € | 1 507.3 € | 693.03 € | 1 |
| 2021 Q1 | - | 1 183.66 € | 693.03 € | 2 |
| 2020 Q4 | 79 126.7 € | 20 503.6 € | 9 701.47 € | 2 |
| 2020 Q3 | 5 872.5 € | 13 717.92 € | 14 927.5 € | 5 |
| 2020 Q2 | 160 859.65 € | 24 852.47 € | 14 796.34 € | 8 |
| 2020 Q1 | 188 941.95 € | 17 723.65 € | 15 624.03 € | 8 |
