Address
Email address
Phone number
https://viimsihaldus.eeAvaleht - ViimsiHaldusKogukonna kindel hoidja!
Name
Osaühing Viimsi Haldus
Registry code
10618178
VAT number
EE100639148
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.12.1999 (24)
Financial year
01.01-31.12
Capital
6 155 180.00 €
Activity
68201 - Rental and operating of own or leased real estate
2 903 522 €
-388 520 €
-13%
1 670 €
(estimate is approximate)
17 798 999 €
34
Submitted
No tax arrears
-2%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Viimsi Vallavalitsus 75021250 | 100% - 6 155 180.00 EUR | - | - | |
| Ragner Paevere 30.08.1973 (51) | - | Board member | - | |
| Evelin Vahenõmm 10.03.1979 (45) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Illar Lemetti 21.04.1968 (56) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Marju Aolaid 19.03.1970 (54) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Alar Mik 20.04.1983 (41) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Katrin Markii 13.12.1970 (53) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Nikolai Bentsler 07.07.1984 (40) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Priit Rebane 10.07.1968 (56) | - | - | - | Board member |
| Antoon Hubert Van Rens 25.07.1977 (47) | - | - | - | Board member |
| Gert Kerde 11.04.1975 (49) | - | - | - | Board member |
| Jaanus Koni 18.09.1972 (52) | - | - | - | Chairman of the board |
| 2019 14.07.2020 | 2020 28.06.2021 | 2021 02.03.2022 | 2022 07.03.2023 | 2023 29.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 224 836 € | 2 636 785 € | 3 351 288 € | 2 662 879 € | 2 903 522 € |
| Net profit (loss) for the period | -15 894 € | 840 912 € | -307 894 € | 245 383 € | -388 520 € |
| Profit Margin | -1% | 32% | -9% | 9% | -13% |
| Current Assets | 1 731 336 € | 5 497 714 € | 4 206 532 € | 2 470 079 € | 1 790 304 € |
| Fixed Assets | 16 782 861 € | 16 819 917 € | 26 398 879 € | 32 497 911 € | 31 305 795 € |
| Total Assets | 18 514 197 € | 22 317 631 € | 30 605 411 € | 34 967 990 € | 33 096 099 € |
| Current Liabilities | 1 450 982 € | 2 193 614 € | 3 370 847 € | 3 027 153 € | 2 085 625 € |
| Non Current Liabilities | 8 883 189 € | 11 103 079 € | 14 822 955 € | 14 739 319 € | 13 211 475 € |
| Total Liabilities | 10 334 171 € | 13 296 693 € | 18 193 802 € | 17 766 472 € | 15 297 100 € |
| Share Capital | - | - | - | - | - |
| Equity | 8 180 026 € | 9 020 938 € | 12 411 609 € | 17 201 518 € | 17 798 999 € |
| Employees | 42 | 47 | 57 | 38 | 34 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 574 665.53 € | 183 399.19 € | 102 964.24 € | 30 |
| 2023 Q4 | 1 676 992.58 € | 155 064.64 € | 89 794.6 € | 28 |
| 2023 Q3 | 1 579 932.93 € | 151 893.52 € | 88 213.65 € | 28 |
| 2023 Q2 | 1 425 248.21 € | 145 800.17 € | 82 118.49 € | 29 |
| 2023 Q1 | 1 689 965.96 € | 117 153.55 € | 94 221.49 € | 30 |
| 2022 Q4 | 1 551 562.68 € | 91 328.63 € | 81 606.48 € | 33 |
| 2022 Q3 | 1 288 281.12 € | - | 75 662.48 € | 32 |
| 2022 Q2 | 1 297 318.73 € | - | 75 830.58 € | 31 |
| 2022 Q1 | 1 244 660.01 € | - | 87 550.29 € | 36 |
| 2021 Q4 | 1 407 660.54 € | 96 405.8 € | 87 827.37 € | 49 |
| 2021 Q3 | 1 157 787.69 € | - | 100 662.81 € | 51 |
| 2021 Q2 | 1 433 051.63 € | - | 80 577.15 € | 52 |
| 2021 Q1 | 1 344 252.89 € | 83 999.19 € | 88 410.75 € | 57 |
| 2020 Q4 | 1 353 926.93 € | 112 389.83 € | 80 449.87 € | 49 |
| 2020 Q3 | 1 120 785.79 € | 157 263.35 € | 85 497.92 € | 49 |
| 2020 Q2 | 1 068 351.12 € | 133 764.64 € | 77 044.32 € | 48 |
| 2020 Q1 | 1 259 319.59 € | 167 930.36 € | 88 837.96 € | 47 |
