Name
OÜ KESKKONNAPROJEKT
Registry code
10769210
VAT number
EE100718674
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.07.2001 (23)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
71121 - Constructional engineering-technical designing and consulting
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aare Leis 09.12.1967 (56) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Ilmar Kokk 27.02.1958 (66) | - | - | - | Founder |
| Toomas Heinloo 16.08.1954 (70) | - | - | - | Founder |
| 2019 15.06.2020 | 2020 02.04.2021 | 2021 30.06.2022 | 2022 12.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 2 476 913 € | 2 694 015 € | 3 044 937 € | 3 444 215 € |
| Net profit (loss) for the period | 272 351 € | 239 790 € | 304 794 € | 503 315 € |
| Profit Margin | 11% | 9% | 10% | 15% |
| Current Assets | 1 277 190 € | 1 480 564 € | 1 739 839 € | 2 284 914 € |
| Fixed Assets | 198 405 € | 169 430 € | 171 797 € | 270 561 € |
| Total Assets | 1 475 595 € | 1 649 994 € | 1 911 636 € | 2 555 475 € |
| Current Liabilities | 354 871 € | 363 402 € | 407 444 € | 538 694 € |
| Non Current Liabilities | 77 008 € | 56 086 € | 33 273 € | 103 803 € |
| Total Liabilities | 431 879 € | 419 488 € | 440 717 € | 642 497 € |
| Share Capital | - | - | - | - |
| Equity | 1 043 716 € | 1 230 506 € | 1 470 919 € | 1 912 978 € |
| Employees | 48 | 55 | 49 | 46 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 988 566.6 € | 277 577.97 € | 172 540.85 € | 45 |
| 2023 Q4 | 648 194.52 € | 264 634.83 € | 173 199.36 € | 47 |
| 2023 Q3 | 984 388.47 € | 323 720.59 € | 197 039.76 € | 43 |
| 2023 Q2 | 798 484.89 € | 325 642.98 € | 256 436.54 € | 49 |
| 2023 Q1 | 1 061 948.76 € | 291 764.87 € | 177 527.15 € | 50 |
| 2022 Q4 | 1 017 261.84 € | 322 054.25 € | 185 795.17 € | 52 |
| 2022 Q3 | 662 793.87 € | 227 348.19 € | 163 038.32 € | 55 |
| 2022 Q2 | 689 069.83 € | 255 679.09 € | 185 855.85 € | 53 |
| 2022 Q1 | 794 662.24 € | 218 455.68 € | 155 027.24 € | 50 |
| 2021 Q4 | 944 665.51 € | 266 661.43 € | 150 094.67 € | 51 |
| 2021 Q3 | 748 520.08 € | 223 817.63 € | 149 686.56 € | 51 |
| 2021 Q2 | 682 013.55 € | 229 037.26 € | 177 207.12 € | 51 |
| 2021 Q1 | 668 895.29 € | 206 807.61 € | 146 417.83 € | 57 |
| 2020 Q4 | 764 250.42 € | 232 477.93 € | 144 216.44 € | 55 |
| 2020 Q3 | 633 679.07 € | 171 784.18 € | 129 877.88 € | 59 |
| 2020 Q2 | 711 596.74 € | 230 207.44 € | 156 392.43 € | 58 |
| 2020 Q1 | 492 674.15 € | 172 222.45 € | 123 696.63 € | 57 |
