Address
Email address
Phone number
https://expolio.eeAvaleht - Expolio OÜSiseviimistlus, fassaadid ja põrandate paigaldamine on tööd, mida väga hästi oskame, samas omame ka arvestatavat kogemust üldehitustöödel ning ehitusprojektide juhtimisel peatöövõtjana.
Name
OSAÜHING EXPOLIO
Registry code
10787202
VAT number
EE100705881
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.07.2001 (23)
Financial year
01.01-31.12
Capital
3 834.00 €
Activity
43391 - Other building completion and finishing 41201 - Construction of residential and non-residential buildings 68201 - Rental and operating of own or leased real estate
4 245 848 €
-140 114 €
-3%
1 135 €
(estimate is approximate)
865 111 €
10
Submitted
No tax arrears
-16%
-7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rene Heinsalu 07.04.1976 (48) | 100% - 3 834.00 EUR | Board member | Direct ownership | Founder |
| Veiko Kaup 14.08.1973 (51) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Viimistlusmaterjalide Paigaldajate ja Tarnijate Liit 80573566 | - | - | - | Founder (without contribution) |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 31.08.2022 | 2022 12.05.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 893 333 € | 3 729 657 € | 3 675 487 € | 3 266 092 € | 4 245 848 € |
| Net profit (loss) for the period | 139 347 € | -140 720 € | 6 971 € | 83 029 € | -140 114 € |
| Profit Margin | 4% | -4% | 0% | 3% | -3% |
| Current Assets | 762 227 € | 357 988 € | 273 230 € | 509 508 € | 812 071 € |
| Fixed Assets | 1 198 059 € | 1 313 258 € | 1 269 982 € | 1 628 519 € | 1 151 489 € |
| Total Assets | 1 960 286 € | 1 671 246 € | 1 543 212 € | 2 138 027 € | 1 963 560 € |
| Current Liabilities | 686 310 € | 511 798 € | 335 469 € | 901 770 € | 958 048 € |
| Non Current Liabilities | 218 030 € | 244 222 € | 285 546 € | 231 031 € | 140 401 € |
| Total Liabilities | 904 340 € | 756 020 € | 621 015 € | 1 132 801 € | 1 098 449 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 055 946 € | 915 226 € | 922 197 € | 1 005 226 € | 865 111 € |
| Employees | 71 | 65 | 19 | 11 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 401 223.73 € | 20 847.19 € | 13 712.13 € | 6 |
| 2023 Q4 | 566 584.81 € | - | 16 789.51 € | 6 |
| 2023 Q3 | 1 235 156.99 € | 61 727.82 € | 17 365.4 € | 9 |
| 2023 Q2 | 1 439 164.18 € | 59 624.47 € | 15 193.05 € | 11 |
| 2023 Q1 | 1 356 897.5 € | 39 616.09 € | 17 067.08 € | 11 |
| 2022 Q4 | 1 276 432.61 € | 74 158.38 € | 19 019.85 € | 12 |
| 2022 Q3 | 582 179.93 € | 40 995.41 € | 17 909.55 € | 14 |
| 2022 Q2 | 718 298.08 € | 56 076.4 € | 17 162.7 € | 13 |
| 2022 Q1 | 491 872.82 € | 32 331.43 € | 19 336.26 € | 13 |
| 2021 Q4 | 925 759.18 € | 46 914 € | 30 816.89 € | 13 |
| 2021 Q3 | 904 731.31 € | 73 838.09 € | 39 908.78 € | 16 |
| 2021 Q2 | 1 044 936.59 € | 106 342.69 € | 68 549.95 € | 28 |
| 2021 Q1 | 925 306.06 € | 135 555.59 € | 94 655.28 € | 56 |
| 2020 Q4 | 843 228.36 € | 159 906.48 € | 99 943.44 € | 64 |
| 2020 Q3 | 1 205 886 € | 155 783.94 € | 76 661.26 € | 62 |
| 2020 Q2 | 887 561.53 € | 96 258.79 € | 77 829.36 € | 67 |
| 2020 Q1 | 786 212.48 € | 133 619.28 € | 115 212.19 € | 73 |
