Name
OÜ KODUSOOJUS
Registry code
10630274
VAT number
EE100611195
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.03.2000 (24)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
4322 - Plumbing, heat and air-conditioning installation
1 111 520 €
277 962 €
25%
1 853 €
(estimate is approximate)
487 784 €
5
Submitted
No tax arrears
57%
48%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaidi Veider 21.07.1982 (42) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Enn Veider 09.08.1956 (68) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| Rein Veider 23.04.1954 (70) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 28.06.2021 | 2021 22.06.2022 | 2022 19.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 649 704 € | 895 693 € | 1 109 699 € | 974 912 € | 1 111 520 € |
| Net profit (loss) for the period | 28 511 € | 102 278 € | 31 726 € | -37 959 € | 277 962 € |
| Profit Margin | 4% | 11% | 3% | -4% | 25% |
| Current Assets | 187 142 € | 272 757 € | 361 470 € | 238 033 € | 550 531 € |
| Fixed Assets | 93 068 € | 96 139 € | 76 459 € | 60 543 € | 23 075 € |
| Total Assets | 280 210 € | 368 896 € | 437 929 € | 298 576 € | 573 606 € |
| Current Liabilities | 38 062 € | 36 588 € | 82 379 € | 75 850 € | 85 822 € |
| Non Current Liabilities | 13 467 € | 17 349 € | 8 865 € | 0 € | - |
| Total Liabilities | 51 529 € | 53 937 € | 91 244 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 228 681 € | 314 959 € | 346 685 € | 222 726 € | 487 784 € |
| Employees | 9 | 9 | 9 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 339 794.93 € | 58 632.21 € | 14 768.93 € | 5 |
| 2023 Q4 | 250 055.01 € | 37 478.29 € | 16 093.84 € | 5 |
| 2023 Q3 | 271 389.9 € | 33 516.16 € | 15 824.35 € | 5 |
| 2023 Q2 | 267 047 € | 27 583.75 € | 14 403.15 € | 5 |
| 2023 Q1 | 237 398.13 € | 23 923.24 € | 14 101.85 € | 5 |
| 2022 Q4 | 297 340.83 € | 26 087.65 € | 15 503.25 € | 5 |
| 2022 Q3 | 298 026.66 € | 25 643.58 € | 14 977.08 € | 5 |
| 2022 Q2 | 236 622.9 € | 24 150.81 € | 13 430.25 € | 5 |
| 2022 Q1 | 229 958.11 € | 58 448.62 € | 19 921.69 € | 5 |
| 2021 Q4 | 321 511.67 € | 17 824.87 € | 19 143.62 € | 8 |
| 2021 Q3 | 371 250.94 € | 50 915.14 € | 20 987.3 € | 9 |
| 2021 Q2 | 202 107.83 € | 31 796.33 € | 20 082.03 € | 10 |
| 2021 Q1 | 110 238.67 € | 29 425.77 € | 17 579.19 € | 10 |
| 2020 Q4 | 379 380.43 € | 51 348.32 € | 18 813.3 € | 9 |
| 2020 Q3 | 264 545.29 € | 26 307.57 € | 17 978.73 € | 9 |
| 2020 Q2 | 174 443.83 € | 31 221.78 € | 18 451.58 € | 9 |
| 2020 Q1 | 109 954.28 € | 31 649.87 € | 17 497.5 € | 9 |
