Name
OSAÜHING HECTORCOM
Registry code
10723194
VAT number
EE100668326
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.01.2001 (23)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
41201 - Construction of residential and non-residential buildings
17 201 €
-30 944 €
-180%
478 €
(estimate is approximate)
2 514 €
2
Submitted
No tax arrears
-1231%
-90%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janar Auri 09.04.1980 (44) | 100% - 2 684.00 EUR | Board member | Direct ownership | |
| Külli Niinoja 30.05.1952 (72) | - | - | - | Founder |
| 2019 01.05.2020 | 2020 09.06.2021 | 2021 23.05.2022 | 2022 18.04.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 296 228 € | 166 488 € | 196 588 € | 63 891 € | 17 201 € |
| Net profit (loss) for the period | 12 844 € | -7 604 € | -20 307 € | 18 842 € | -30 944 € |
| Profit Margin | 4% | -5% | -10% | 29% | -180% |
| Current Assets | 54 201 € | 72 272 € | 49 431 € | 7 591 € | 7 529 € |
| Fixed Assets | 15 898 € | 17 992 € | 17 202 € | 27 458 € | 26 876 € |
| Total Assets | 70 099 € | 90 264 € | 66 633 € | 35 049 € | 34 405 € |
| Current Liabilities | 27 570 € | 55 340 € | 52 016 € | 1 591 € | 31 891 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 42 529 € | 34 924 € | 14 617 € | 33 458 € | 2 514 € |
| Employees | 3 | 3 | 4 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 112 € | 911.86 € | 792.74 € | 1 |
| 2023 Q4 | 9 758.75 € | 2 017.68 € | 1 428.3 € | 1 |
| 2023 Q3 | 3 651 € | 1 148.61 € | 1 270.45 € | 2 |
| 2023 Q2 | - | 647.46 € | 733.77 € | 2 |
| 2023 Q1 | 1 226 € | 670.59 € | 756.27 € | 1 |
| 2022 Q4 | 23 215.95 € | 1 535.5 € | 727.68 € | 1 |
| 2022 Q3 | 2 220 € | 670.62 € | 727.68 € | 1 |
| 2022 Q2 | - | 2 312.2 € | 2 519.87 € | 1 |
| 2022 Q1 | 3 804.8 € | 4 043.98 € | 4 438.02 € | 2 |
| 2021 Q4 | 502.78 € | 5 680.77 € | 6 145.04 € | 4 |
| 2021 Q3 | - | 4 013.98 € | 4 391.29 € | 4 |
| 2021 Q2 | 7 000 € | 5 522.36 € | 5 894.45 € | 3 |
| 2021 Q1 | - | 6 775.88 € | 7 359.46 € | 4 |
| 2020 Q4 | - | 6 060.11 € | 6 575.72 € | 4 |
| 2020 Q3 | 7 222.91 € | 3 566.08 € | 3 758.85 € | 4 |
| 2020 Q2 | 325.46 € | 1 119.44 € | 1 208.66 € | 4 |
| 2020 Q1 | 10 000 € | 4 829.16 € | 5 198.6 € | 4 |
