Address
Email address
Phone number
Website
https://www.montage.eeMontage - Laitmatu kvaliteediga ehituslahendusedLäheneme alati uuele projektile värske ning objektiivse pilguga saavutamaks parim resultaat.
Name
OÜ A.K.Montage
Registry code
10911493
VAT number
EE100800391
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.12.2002 (21)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
41201 - Construction of residential and non-residential buildings 4311 - Demolition 3514 - Trade of electricity 68201 - Rental and operating of own or leased real estate
830 358 €
-29 454 €
-4%
1 510 €
(estimate is approximate)
584 732 €
11
Submitted
No tax arrears
-5%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivar Paidre 09.06.1970 (54) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| 2019 16.05.2020 | 2020 24.06.2021 | 2021 18.06.2022 | 2022 14.06.2023 | 2023 05.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 220 641 € | 1 380 565 € | 1 410 167 € | 1 522 338 € | 830 358 € |
| Net profit (loss) for the period | 161 450 € | 79 973 € | -140 719 € | 327 589 € | -29 454 € |
| Profit Margin | 13% | 6% | -10% | 22% | -4% |
| Current Assets | 458 861 € | 435 831 € | 258 941 € | 513 291 € | 422 599 € |
| Fixed Assets | 254 977 € | 305 590 € | 289 457 € | 286 201 € | 247 234 € |
| Total Assets | 713 838 € | 741 421 € | 548 398 € | 799 492 € | 669 833 € |
| Current Liabilities | 150 362 € | 103 249 € | 119 469 € | 106 091 € | 84 365 € |
| Non Current Liabilities | 35 782 € | 35 505 € | 17 689 € | 6 463 € | 736 € |
| Total Liabilities | 186 144 € | 138 754 € | 137 158 € | 112 554 € | 85 101 € |
| Share Capital | - | - | - | - | - |
| Equity | 527 694 € | 602 667 € | 411 240 € | 686 938 € | 584 732 € |
| Employees | 14 | 13 | 13 | 11 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 137 405.94 € | 34 834.67 € | 25 159.78 € | 11 |
| 2023 Q4 | 251 088.62 € | 35 297.1 € | 22 604.9 € | 12 |
| 2023 Q3 | 122 278.75 € | 42 179.31 € | 31 591.33 € | 11 |
| 2023 Q2 | 257 396.99 € | 52 718.89 € | 27 402.11 € | 12 |
| 2023 Q1 | 276 944.27 € | 61 448.2 € | 27 980.02 € | 11 |
| 2022 Q4 | 361 352.76 € | 61 888.85 € | 28 274.27 € | 11 |
| 2022 Q3 | 566 782.34 € | 100 037.37 € | 28 038.08 € | 11 |
| 2022 Q2 | 358 651.59 € | 41 852.27 € | 26 613.14 € | 11 |
| 2022 Q1 | 254 740.9 € | 41 831.45 € | 24 626.85 € | 10 |
| 2021 Q4 | 362 304.1 € | 31 871.4 € | 29 148.52 € | 13 |
| 2021 Q3 | 408 000.29 € | 46 754.99 € | 28 799.54 € | 13 |
| 2021 Q2 | 342 991.45 € | 44 011.61 € | 26 501.45 € | 12 |
| 2021 Q1 | 338 859.59 € | 52 838.95 € | 26 791.78 € | 13 |
| 2020 Q4 | 188 648.46 € | 33 944.17 € | 27 935.51 € | 13 |
| 2020 Q3 | 343 962.41 € | 50 670.6 € | 26 034.68 € | 13 |
| 2020 Q2 | 402 099.55 € | 66 367.43 € | 29 305.57 € | 13 |
| 2020 Q1 | 531 324.56 € | 59 973.31 € | 31 343.3 € | 13 |
