Name
osaühing ETC KINNISVARA
Registry code
10899941
VAT number
EE100803725
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.01.2003 (21)
Financial year
01.01-31.12
Capital
381 000.00 €
Activity
68201 - Rental and operating of own or leased real estate
358 483 €
-17 944 €
-5%
721 €
(estimate is approximate)
2 704 052 €
1
Submitted
No tax arrears
-1%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| LLG Invest OÜ 10657681 | 25% - 94 361.00 EUR | - | - | |
| osaühing Palma 10130123 | 0% - 889.00 EUR | - | - | Founder |
| Ervin Luur 27.10.1957 (67) | - | Board member | Indirect ownership | |
| Jüri Lebedev 25.08.1960 (64) | - | - | Indirect ownership |
| 2019 08.09.2020 | 2020 29.06.2021 | 2021 29.06.2022 | 2022 28.06.2023 | 2023 14.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 321 975 € | 299 363 € | 330 831 € | 368 982 € | 358 483 € |
| Net profit (loss) for the period | 239 847 € | 232 068 € | 164 558 € | 471 161 € | -17 944 € |
| Profit Margin | 74% | 78% | 50% | 128% | -5% |
| Current Assets | 270 861 € | 381 747 € | 354 968 € | 306 380 € | 235 829 € |
| Fixed Assets | 2 484 726 € | 2 484 726 € | 2 484 726 € | 2 804 726 € | 2 606 460 € |
| Total Assets | 2 755 587 € | 2 866 473 € | 2 839 694 € | 3 111 106 € | 2 842 289 € |
| Current Liabilities | 26 378 € | 25 196 € | 33 859 € | 34 110 € | 33 237 € |
| Non Current Liabilities | 275 000 € | 155 000 € | 155 000 € | 155 000 € | 105 000 € |
| Total Liabilities | 301 378 € | 180 196 € | 188 859 € | 189 110 € | 138 237 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 454 209 € | 2 686 277 € | 2 650 835 € | 2 921 996 € | 2 704 052 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 102 628.13 € | 14 134.54 € | 1 156.68 € | 1 |
| 2023 Q4 | 87 887.58 € | 13 779.65 € | 1 156.68 € | 1 |
| 2023 Q3 | 77 390.91 € | 12 416.1 € | 1 158.44 € | 1 |
| 2023 Q2 | 90 520.39 € | 52 356.17 € | 3 023.34 € | 1 |
| 2023 Q1 | 104 571.87 € | 14 002.18 € | 1 051.32 € | 1 |
| 2022 Q4 | 87 486.12 € | 10 826.52 € | 477 € | 1 |
| 2022 Q3 | 83 311.85 € | 58 102.16 € | 1 430.41 € | - |
| 2022 Q2 | 91 048.69 € | 12 543.94 € | 477 € | - |
| 2022 Q1 | 104 698.38 € | 12 592.93 € | 477 € | - |
| 2021 Q4 | 83 495.87 € | 11 268.38 € | 906.22 € | - |
| 2021 Q3 | 75 497.04 € | 13 116.39 € | 961.2 € | 1 |
| 2021 Q2 | 80 921.59 € | 62 870.79 € | 961.2 € | 1 |
| 2021 Q1 | 84 916.61 € | 14 659.05 € | 1 577.34 € | 2 |
| 2020 Q4 | 75 465.84 € | 14 652.82 € | 1 844.1 € | 2 |
| 2020 Q3 | 67 795.16 € | 13 456.39 € | 1 844.1 € | 2 |
| 2020 Q2 | 78 531.69 € | 14 995.67 € | 1 844.1 € | 2 |
| 2020 Q1 | 82 225.77 € | 15 617.89 € | 1 844.1 € | 2 |
