Name
Osaühing Kompressorikeskus
Registry code
10573292
VAT number
EE100553486
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.08.1999 (25)
Financial year
01.01-31.12
Capital
12 782.00 €
Activity
33121 - Repair of machinery 46699 - Wholesale of other general-purpose and special-purpose machinery, apparatus and equipment
5 112 127 €
430 327 €
8%
2 653 €
(estimate is approximate)
950 350 €
23
Submitted
No tax arrears
45%
24%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aasmäe ja KO OÜ 11449097 | 50% - 6 391.00 EUR | - | - | |
| Taltsi Varad OÜ 11420484 | 50% - 6 391.00 EUR | - | - | |
| Priit Filippov 07.05.1982 (42) | - | Board member | - | |
| Omanikukonto: LEMBIT TALTS 18.09.1959 (65) | - | - | Direct ownership | FounderBoard member |
| Allan Aasmäe 14.02.1961 (63) | - | - | Direct ownership | FounderChairman of the board |
| Ahto Aasmäe 18.12.1989 (34) | - | - | - | Board member |
| Helge Talts 29.04.1959 (65) | - | - | - | Board member |
| 2019 15.06.2020 | 2020 11.05.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 936 014 € | 3 983 858 € | 3 881 399 € | 4 488 188 € | 5 112 127 € |
| Net profit (loss) for the period | 301 558 € | 370 831 € | 395 502 € | 427 051 € | 430 327 € |
| Profit Margin | 8% | 9% | 10% | 10% | 8% |
| Current Assets | 1 139 027 € | 1 176 004 € | 1 318 840 € | 1 459 276 € | 1 617 446 € |
| Fixed Assets | 138 114 € | 86 780 € | 108 998 € | 204 025 € | 196 321 € |
| Total Assets | 1 277 141 € | 1 262 784 € | 1 427 838 € | 1 663 301 € | 1 813 767 € |
| Current Liabilities | 419 176 € | 328 987 € | 459 143 € | 580 287 € | 716 651 € |
| Non Current Liabilities | 61 325 € | 66 326 € | 75 722 € | 142 990 € | 146 766 € |
| Total Liabilities | 480 501 € | 395 313 € | 534 865 € | 723 277 € | 863 417 € |
| Share Capital | - | - | - | - | - |
| Equity | 796 640 € | 867 471 € | 892 973 € | 940 024 € | 950 350 € |
| Employees | 20 | 20 | 21 | 21 | 23 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 734 454.71 € | 275 296.43 € | 103 857.51 € | 19 |
| 2023 Q4 | 1 697 533.89 € | 278 231.91 € | 95 870.47 € | 19 |
| 2023 Q3 | 2 195 028.91 € | 336 001.75 € | 108 983.21 € | 19 |
| 2023 Q2 | 1 580 640.81 € | 234 946.01 € | 88 934.18 € | 19 |
| 2023 Q1 | 2 168 617.39 € | 235 048.94 € | 102 480.19 € | 18 |
| 2022 Q4 | 1 793 336.54 € | 280 672.67 € | 81 223.1 € | 18 |
| 2022 Q3 | 1 593 735.27 € | 235 494.43 € | 90 236.4 € | 18 |
| 2022 Q2 | 1 613 076.99 € | 248 043.72 € | 80 898.5 € | 18 |
| 2022 Q1 | 1 454 124.95 € | 214 224.68 € | 89 418.96 € | 17 |
| 2021 Q4 | 1 610 422.12 € | 241 000.99 € | 71 934.48 € | 17 |
| 2021 Q3 | 1 397 037.8 € | 207 451.45 € | 83 314.31 € | 18 |
| 2021 Q2 | 1 591 651.57 € | 229 903.09 € | 68 170.46 € | 17 |
| 2021 Q1 | 1 249 516.97 € | 202 392.02 € | 81 290.92 € | 20 |
| 2020 Q4 | 1 584 149.8 € | 229 718.87 € | 63 391.75 € | 20 |
| 2020 Q3 | 1 437 084.61 € | 220 311.46 € | 75 146.33 € | 20 |
| 2020 Q2 | 1 552 747.07 € | 206 401.66 € | 63 774.63 € | 20 |
| 2020 Q1 | 1 437 413.74 € | 190 209.84 € | 79 713.32 € | 20 |
