Name
Osaühing DEKTOREST
Registry code
10543368
VAT number
EE100536694
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.03.1999 (25)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
77321 - Rental and leasing of construction and civil engineering machinery and equipment
1 184 699 €
29 863 €
3%
2 381 €
(estimate is approximate)
1 490 364 €
10
Submitted
No tax arrears
2%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Juri Samborski 02.01.1957 (67) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Vadim Akimov 19.08.1974 (50) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saku vald, Tänassilma küla, Metsavaimu tee 4 korteriühistu 80427416 | - | - | - | Founder (without contribution) |
| 2019 01.07.2020 | 2020 14.06.2021 | 2021 08.06.2022 | 2022 09.06.2023 | 2023 17.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 074 428 € | 1 144 420 € | 1 486 473 € | 1 454 503 € | 1 184 699 € |
| Net profit (loss) for the period | 211 599 € | -174 515 € | 198 574 € | 36 504 € | 29 863 € |
| Profit Margin | 20% | -15% | 13% | 3% | 3% |
| Current Assets | 1 061 172 € | 753 366 € | 585 664 € | 507 848 € | 647 430 € |
| Fixed Assets | 671 502 € | 807 357 € | 1 167 805 € | 1 150 986 € | 1 013 828 € |
| Total Assets | 1 732 674 € | 1 560 723 € | 1 753 469 € | 1 658 834 € | 1 661 258 € |
| Current Liabilities | 282 734 € | 335 298 € | 329 470 € | 198 332 € | 170 894 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 449 940 € | 1 225 425 € | 1 423 999 € | 1 460 502 € | 1 490 364 € |
| Employees | 9 | 9 | 11 | 12 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 322 417.2 € | 85 178.86 € | 39 108.25 € | 17 |
| 2023 Q4 | 378 588.38 € | 93 812.2 € | 41 028.36 € | 17 |
| 2023 Q3 | 361 343.51 € | 67 659.86 € | 34 217.7 € | 16 |
| 2023 Q2 | 219 241.36 € | 58 569.83 € | 30 969.15 € | 17 |
| 2023 Q1 | 209 667.11 € | 60 682.45 € | 36 357.6 € | 18 |
| 2022 Q4 | 333 807.85 € | 83 303.9 € | 40 375.23 € | 19 |
| 2022 Q3 | 692 982.64 € | 89 591.67 € | 33 328.94 € | 18 |
| 2022 Q2 | 408 924.02 € | 94 108.6 € | 39 170.24 € | 16 |
| 2022 Q1 | 352 447.95 € | 82 813.03 € | 37 176.48 € | 17 |
| 2021 Q4 | 444 284.4 € | 86 339.73 € | 34 098.02 € | 18 |
| 2021 Q3 | 472 538.09 € | 68 368.4 € | 28 571.54 € | 16 |
| 2021 Q2 | 678 847.82 € | 69 639.98 € | 25 864.13 € | 15 |
| 2021 Q1 | 233 755.05 € | 38 074.86 € | 23 051.05 € | 14 |
| 2020 Q4 | 288 607.85 € | 31 922.88 € | 24 478.52 € | 13 |
| 2020 Q3 | 415 854.5 € | 57 016.19 € | 13 331.49 € | 12 |
| 2020 Q2 | 186 442.95 € | 25 805.89 € | 21 242.06 € | 13 |
| 2020 Q1 | 657 398.9 € | 25 909.18 € | 23 721.96 € | 13 |
