Name
Osaühing AK ÜHISVARA
Registry code
10935789
VAT number
EE101045618
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.03.2003 (21)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
68201 - Rental and operating of own or leased real estate
795 598 €
965 775 €
121%
-
18 311 622 €
0
Submitted
No tax arrears
5%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kalle Kuusik 10.11.1969 (55) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Metros OÜ 10452524 | 17% - 8 385.00 EUR | - | - | |
| Ironclad OÜ 11590246 | 100% - 40 000.00 EEK | - | - | |
| La Casa OÜ 11163900 | 100% - 160 000.00 EEK | - | - | |
| OSAÜHING Interforum 11117113 | 50% - 1 300.00 EUR | - | - | |
| AKG Lootsi OÜ 11149509 | 50% - 1 285.00 EUR | - | - | Founder |
| AK HALDUS OÜ 14675724 | 50% - 1 250.00 EUR | - | - | Founder |
| 2019 01.07.2020 | 2020 28.07.2021 | 2021 30.11.2022 | 2022 31.05.2023 | 2023 10.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 608 832 € | 625 176 € | 657 370 € | 629 209 € | 795 598 € |
| Net profit (loss) for the period | 489 834 € | 632 975 € | 10 088 681 € | 1 020 453 € | 965 775 € |
| Profit Margin | 80% | 101% | 1535% | 162% | 121% |
| Current Assets | 593 076 € | 1 287 214 € | 224 576 € | 1 545 150 € | 893 282 € |
| Fixed Assets | 6 501 531 € | 6 540 673 € | 18 890 857 € | 18 751 161 € | 20 257 411 € |
| Total Assets | 7 094 607 € | 7 827 887 € | 19 115 433 € | 20 296 311 € | 21 150 693 € |
| Current Liabilities | 138 230 € | 138 535 € | 137 399 € | 178 825 € | 102 432 € |
| Non Current Liabilities | 1 352 639 € | 1 452 639 € | 2 652 639 € | 2 771 639 € | 2 736 639 € |
| Total Liabilities | 1 490 869 € | 1 591 174 € | 2 790 038 € | 2 950 464 € | 2 839 071 € |
| Share Capital | - | - | - | - | - |
| Equity | 5 603 738 € | 6 236 713 € | 16 325 395 € | 17 345 847 € | 18 311 622 € |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 164 990.01 € | 8 271.35 € | - | - |
| 2023 Q4 | 164 000.01 € | 7 453.29 € | - | - |
| 2023 Q3 | 164 000.01 € | 6 965.6 € | - | - |
| 2023 Q2 | 156 000 € | 6 676.34 € | - | - |
| 2023 Q1 | 336 000 € | 44 702.1 € | - | - |
| 2022 Q4 | 554 000 € | 87 429.36 € | - | - |
| 2022 Q3 | 391 000 € | 53 170.4 € | - | - |
| 2022 Q2 | 141 000 € | 4 678.55 € | - | - |
| 2022 Q1 | 141 000 € | 5 985.06 € | - | - |
| 2021 Q4 | 182 050 € | 5 304.81 € | - | - |
| 2021 Q3 | 144 150 € | 2 909.73 € | - | - |
| 2021 Q2 | 144 150 € | 5 265.84 € | - | - |
| 2021 Q1 | 146 750 € | 7 849.34 € | - | - |
| 2020 Q4 | 144 150 € | 6 009.29 € | - | - |
| 2020 Q3 | 146 250 € | 5 403.17 € | - | - |
| 2020 Q2 | 144 716 € | 5 199.09 € | - | - |
| 2020 Q1 | 152 233.33 € | 6 122.1 € | - | - |
