Name
Osaühing HM Investeeringud
Registry code
10963165
VAT number
EE100855029
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.08.2003 (21)
Financial year
01.01-31.12
Capital
100 000.00 €
Activity
68311 - Real estate agencies
94 239 €
-104 600 €
-111%
-
778 123 €
2
Submitted
No tax arrears
-13%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hillar-Peeter Luitsalu 15.07.1959 (65) | 100% - 100 000.00 EEK | Board member | Direct ownership | |
| Maie Luitsalu 06.05.1961 (63) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Andrimal 12207675 | 33% - 833.00 EUR | - | - | |
| OÜ Silverpool 11953559 | 100% - 2 556.00 EUR | - | - | |
| Noah Villas OÜ 14329643 | 50% - 1 250.00 EUR | - | - | |
| OÜ Küttemaailm 11119508 | - | - | - | Founder |
| 2019 07.10.2020 | 2020 28.09.2021 | 2021 13.06.2022 | 2022 21.04.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 157 166 € | 84 059 € | 109 268 € | 139 976 € | 94 239 € |
| Net profit (loss) for the period | 84 883 € | 46 627 € | 565 371 € | -221 820 € | -104 600 € |
| Profit Margin | 54% | 55% | 517% | -158% | -111% |
| Current Assets | 1 500 043 € | 1 375 199 € | 1 368 511 € | 1 519 850 € | 1 330 409 € |
| Fixed Assets | 504 665 € | 532 806 € | 1 020 957 € | 587 126 € | 557 046 € |
| Total Assets | 2 004 708 € | 1 908 005 € | 2 389 468 € | 2 106 976 € | 1 887 455 € |
| Current Liabilities | 1 441 553 € | 1 366 630 € | 1 282 722 € | 1 197 499 € | 1 086 334 € |
| Non Current Liabilities | 0 € | 2 203 € | 2 203 € | 26 754 € | 22 998 € |
| Total Liabilities | - | 1 368 833 € | 1 284 925 € | 1 224 253 € | 1 109 332 € |
| Share Capital | - | - | - | - | - |
| Equity | 563 155 € | 539 172 € | 1 104 543 € | 882 723 € | 778 123 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 26 544.5 € | 8 760.76 € | 2 463.86 € | - |
| 2023 Q4 | 26 426.9 € | 9 800.09 € | 1 519.95 € | - |
| 2023 Q3 | 27 300.6 € | 9 685.85 € | 3 410.42 € | - |
| 2023 Q2 | 20 397 € | 8 426.17 € | 3 522.4 € | - |
| 2023 Q1 | 17 232 € | 13 487.2 € | 4 729.51 € | - |
| 2022 Q4 | 71 302.6 € | 17 981.15 € | 3 701.4 € | - |
| 2022 Q3 | 14 185.5 € | 6 724.34 € | 3 610.4 € | - |
| 2022 Q2 | 38 554.03 € | 6 967.64 € | 3 527.42 € | - |
| 2022 Q1 | 22 351.16 € | 8 928.14 € | 3 154.63 € | - |
| 2021 Q4 | 26 141.67 € | 10 264.99 € | 2 799.09 € | - |
| 2021 Q3 | 21 765.09 € | 8 203.64 € | 3 398.34 € | - |
| 2021 Q2 | 35 684.83 € | 11 869.96 € | 3 702.88 € | - |
| 2021 Q1 | 21 509.49 € | 10 119.8 € | 3 002.2 € | 2 |
| 2020 Q4 | 19 241.67 € | 8 492.83 € | 2 392.64 € | 2 |
| 2020 Q3 | 17 800.26 € | 7 046.57 € | 4 056.9 € | 2 |
| 2020 Q2 | 15 594.84 € | 6 204.61 € | 2 348.52 € | 2 |
| 2020 Q1 | 36 722.09 € | 12 239.96 € | 2 932.2 € | 2 |
