Name
Osaühing ASFALTFIX
Registry code
10666059
VAT number
EE100871414
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.06.2000 (24)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
68201 - Rental and operating of own or leased real estate 42111 - Construction of roads and motorways
861 419 €
256 608 €
30%
1 783 €
(estimate is approximate)
1 295 815 €
7
Submitted
No tax arrears
20%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaio Kivima 08.09.1983 (41) | 100% - 2 560.00 EUR | Board member | Direct ownership | |
| Sirje Kivima 03.04.1959 (65) | - | - | - | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 15.08.2022 | 2022 16.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 665 275 € | 653 894 € | 976 847 € | 849 836 € | 861 419 € |
| Net profit (loss) for the period | 99 151 € | 123 019 € | 345 199 € | 188 641 € | 256 608 € |
| Profit Margin | 15% | 19% | 35% | 22% | 30% |
| Current Assets | 307 468 € | 362 661 € | 344 330 € | 298 533 € | 423 350 € |
| Fixed Assets | 464 469 € | 521 417 € | 798 187 € | 973 235 € | 987 073 € |
| Total Assets | 771 937 € | 884 078 € | 1 142 517 € | 1 271 768 € | 1 410 423 € |
| Current Liabilities | 29 879 € | 78 774 € | 49 483 € | 23 666 € | 79 278 € |
| Non Current Liabilities | 259 710 € | 199 937 € | 142 468 € | 108 895 € | 35 330 € |
| Total Liabilities | 289 589 € | 278 711 € | 191 951 € | 132 561 € | 114 608 € |
| Share Capital | - | - | - | - | - |
| Equity | 482 348 € | 605 367 € | 950 566 € | 1 139 207 € | 1 295 815 € |
| Employees | 10 | 10 | 8 | 8 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 39 044.54 € | 17 859.37 € | 14 028.88 € | 6 |
| 2023 Q4 | 200 021.07 € | 38 550.59 € | 23 768.96 € | 5 |
| 2023 Q3 | 395 930.9 € | 77 601.14 € | 26 644.42 € | 7 |
| 2023 Q2 | 234 277.33 € | 47 661.53 € | 15 021.62 € | 7 |
| 2023 Q1 | 31 443.4 € | 27 511.4 € | 16 859.74 € | 7 |
| 2022 Q4 | 243 474.5 € | 43 680.47 € | 19 363.56 € | 7 |
| 2022 Q3 | 354 313.42 € | 57 512.73 € | 20 714.43 € | 7 |
| 2022 Q2 | 211 733.51 € | 40 980.25 € | 15 393.85 € | 8 |
| 2022 Q1 | 34 203 € | 16 645.28 € | 13 621.38 € | 9 |
| 2021 Q4 | 301 868.12 € | 42 192.9 € | 20 562.38 € | 8 |
| 2021 Q3 | 455 137.66 € | 70 775.78 € | 25 601.02 € | 9 |
| 2021 Q2 | 288 897.9 € | 51 417.53 € | 14 270.39 € | 10 |
| 2021 Q1 | 41 115.89 € | 20 925.64 € | 18 764.52 € | 8 |
| 2020 Q4 | 307 754.11 € | 55 357.87 € | 21 482.84 € | 9 |
| 2020 Q3 | 177 922.83 € | 36 754.54 € | 17 183.23 € | 10 |
| 2020 Q2 | 122 058.68 € | 25 783.5 € | 9 352.48 € | 9 |
| 2020 Q1 | 44 802.46 € | 22 830.82 € | 19 142.25 € | 10 |
