Name
OSAÜHING TREVIS EHITUS
Registry code
10639631
VAT number
EE100591794
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.01.2000 (24)
Financial year
01.01-31.12
Capital
4 154.00 €
Activity
4322 - Plumbing, heat and air-conditioning installation
283 254 €
-13 221 €
-5%
1 775 €
(estimate is approximate)
27 430 €
3
Submitted
No tax arrears
-48%
-17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrus Toom 11.02.1957 (67) | 100% - 4 154.00 EUR | Board member | Direct ownership | Founder |
| Merit Orav 10.05.1980 (44) | - | - | - | Founder |
| 2019 16.03.2020 | 2020 10.06.2021 | 2021 07.06.2022 | 2022 05.06.2023 | 2023 15.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 471 617 € | 254 967 € | 324 909 € | 424 051 € | 283 254 € |
| Net profit (loss) for the period | 18 158 € | -28 720 € | 46 140 € | -15 422 € | -13 221 € |
| Profit Margin | 4% | -11% | 14% | -4% | -5% |
| Current Assets | 86 821 € | 109 824 € | 211 800 € | 85 292 € | 73 692 € |
| Fixed Assets | 0 € | 0 € | 2 413 € | 547 € | 2 773 € |
| Total Assets | 86 821 € | 109 824 € | 214 213 € | 85 839 € | 76 465 € |
| Current Liabilities | 50 566 € | 101 986 € | 160 235 € | 47 283 € | 49 035 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 36 255 € | 7 838 € | 53 978 € | 38 556 € | 27 430 € |
| Employees | 5 | 4 | 4 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 83 640.94 € | 10 861.38 € | 10 472.02 € | 4 |
| 2023 Q4 | 94 661.74 € | 13 038.47 € | 9 328.81 € | 4 |
| 2023 Q3 | 76 432.81 € | 13 578.03 € | 7 759.38 € | 4 |
| 2023 Q2 | 53 406 € | 9 544.89 € | 7 403.3 € | 3 |
| 2023 Q1 | 46 099.55 € | 9 480.28 € | 6 808.02 € | 3 |
| 2022 Q4 | 83 945.27 € | 10 975.26 € | 8 194.78 € | 3 |
| 2022 Q3 | 124 616.94 € | 12 344.92 € | 8 889.05 € | 4 |
| 2022 Q2 | 117 695.81 € | 27 083.25 € | 7 627.7 € | 4 |
| 2022 Q1 | 113 527.9 € | 29 739.56 € | 7 261.93 € | 4 |
| 2021 Q4 | 110 584.35 € | 13 118.64 € | 8 205.48 € | 3 |
| 2021 Q3 | 85 526.33 € | 11 589.05 € | 7 502.01 € | 4 |
| 2021 Q2 | 89 008 € | 11 030.35 € | 5 861.57 € | 4 |
| 2021 Q1 | 10 975 € | 4 485.41 € | 4 216.5 € | 4 |
| 2020 Q4 | 96 209.45 € | 11 142.22 € | 6 173.84 € | 4 |
| 2020 Q3 | 67 030.92 € | 5 516.28 € | 4 528.1 € | 4 |
| 2020 Q2 | 49 024.42 € | 7 238.63 € | 5 769.31 € | 5 |
| 2020 Q1 | 57 450.08 € | 9 172.09 € | 6 275.65 € | 4 |
