CityHaldus OÜ

10952612

Company info

CityHaldus OÜ

10952612

Esileht - Cityhaldushttps://cityhaldus.eeEsileht - Cityhaldus

Pakume täielikku kinnisvara haldus- ja hooldusteenust, meid on hinnatud parimaks teenusepakkujaks 24/7 avariitelefon 6 696 699 24/7 avariitelefon (+372) 6 696 699 Avariiteenus Loe lisa Heakorrateenus Loe lisa Haldusteenus Loe lisa Tugiteenus Loe lisa Loe lisa Tehnohooldus Küsi pakkumist

General info

Name

CityHaldus OÜ

Registry code

10952612

VAT number

EE100842456

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

03.06.2003 (21)

Financial year

01.01-31.12

Capital

2 800.00 €

Activity

68321 - Management of buildings and rental houses (apartment associations, housing associations, building associations etc)

Revenue

1 696 481 €

Profit

138 577 €

Profit margin

8%

Gross salary

-

Equity

366 513 €

Employees

21

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

38%

Return on assets

25%

Related parties

Owner Representative Beneficial owner Roles

Linnupoiss OÜ

16601173

34% - 938.00 EUR - -

1Teenus OÜ

12066582

33% - 931.00 EUR - -

Osaühing KTTK Group

10812182

33% - 931.00 EUR - -

Heikki Lind

01.06.1960 (64)

- Board member Direct ownership

Nikolai Aron

25.03.1972 (52)

- Board member Direct ownership

Tarmo Kuusk

15.06.1972 (52)

- - Direct ownership

Anneli Kuusk

04.10.1972 (52)

- - Direct ownership

OÜ Ermitex Investeeringud

10616506

- - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 1 157 310 € 1 264 691 € 1 355 633 € 1 592 966 € 1 696 481 €
Net profit (loss) for the period 131 745 € 150 758 € 169 401 € 97 054 € 138 577 €
Profit Margin 11% 12% 12% 6% 8%
Current Assets 279 073 € 358 285 € 393 698 € 415 916 € 421 306 €
Fixed Assets 124 167 € 99 504 € 137 766 € 94 604 € 133 182 €
Total Assets 403 240 € 457 789 € 531 464 € 510 520 € 554 488 €
Current Liabilities 112 542 € 118 333 € 130 607 € 162 594 € 187 975 €
Non Current Liabilities 0 € - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 290 698 € 339 456 € 400 857 € 347 926 € 366 513 €
Employees 35 35 24 26 21

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 435 397.94 € 136 343.58 € 74 226.26 € 35
2023 Q4 429 320.68 € 116 295.1 € 70 970.8 € 34
2023 Q3 431 385.53 € 114 049.45 € 70 350.63 € 31
2023 Q2 419 360.11 € 123 340.1 € 73 034.27 € 31
2023 Q1 448 706.89 € 118 854.3 € 60 789.75 € 32
2022 Q4 477 352.08 € 110 167.12 € 48 995.36 € 28
2022 Q3 408 763.66 € 92 261.02 € 47 044.68 € 27
2022 Q2 371 804.59 € 75 726.36 € 45 602.95 € 26
2022 Q1 363 697.81 € 71 785.19 € 36 295.93 € 26
2021 Q4 348 998.87 € 77 766.12 € 38 083.64 € 25
2021 Q3 355 602.44 € 74 861.11 € 38 379.53 € 28
2021 Q2 322 220.35 € 80 203.57 € 42 267.92 € 27
2021 Q1 335 822.58 € 80 126.67 € 44 250.93 € 30
2020 Q4 325 244.58 € 81 425.85 € 39 159.8 € 31
2020 Q3 315 982.08 € 81 743.4 € 38 882.99 € 31
2020 Q2 295 256.42 € 78 696.91 € 42 357.22 € 33
2020 Q1 324 149.05 € 79 543.55 € 41 095.5 € 33