Osaühing ABC Kliima

10994881

General info

Name

Osaühing ABC Kliima

Registry code

10994881

VAT number

EE100881404

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

16.12.2003 (20)

Financial year

01.01-31.12

Capital

2 555.00 €

Activity

47541 - Retail sale of electrical household appliances in specialised stores

Revenue

254 293 €

Profit

20 030 €

Profit margin

8%

Gross salary

2 032 €

(estimate is approximate)

Equity

327 550 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

6%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Priit Pärn

26.12.1972 (51)

100% - 2 555.00 EUR Board member Direct ownership Founder

Rannar Kaare

17.06.1968 (56)

- - - Founder

Roland Jung

11.06.1961 (63)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

ABC KÜTE JAHUTUS VENTILATSIOON OÜ

11673819

- - - Founder

Osaühing VAP Ventilatsioon

11179404

- - - Founder

Financial info

2019
03.12.2020
2020
03.08.2021
2021
05.07.2022
2022
22.06.2023
2023
30.06.2024
Total Revenue 326 901 € 387 565 € 386 404 € 410 967 € 254 293 €
Net profit (loss) for the period -6 219 € 7 001 € 53 200 € 32 454 € 20 030 €
Profit Margin -2% 2% 14% 8% 8%
Current Assets 654 224 € 648 719 € 644 860 € 393 928 € 161 494 €
Fixed Assets 6 037 € 2 012 € 0 € - 177 392 €
Total Assets 660 261 € 650 731 € 644 860 € 393 928 € 338 886 €
Current Liabilities 30 172 € 40 523 € 39 529 € 59 526 € 11 336 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 630 089 € 610 208 € 605 331 € 334 402 € 327 550 €
Employees 3 3 3 3 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 187 251.12 € 21 414.1 € 11 353.38 € 3
2023 Q4 129 395.01 € 13 953.12 € 9 260.37 € 3
2023 Q3 104 631.56 € 16 318.05 € 9 548.15 € 3
2023 Q2 117 883 € 25 591.65 € 11 432.68 € 3
2023 Q1 165 780.68 € 38 829.22 € 11 182.53 € 3
2022 Q4 156 571.47 € 24 037.5 € 8 866.03 € 3
2022 Q3 124 234.02 € 18 965.02 € 9 736.41 € 3
2022 Q2 140 694.12 € 18 617.22 € 8 604.41 € 3
2022 Q1 226 803.35 € 92 162.4 € 14 600.94 € 3
2021 Q4 153 197.11 € 24 349.75 € 9 088.41 € 3
2021 Q3 167 256.01 € 32 222.62 € 11 702.08 € 3
2021 Q2 130 381.94 € 15 712.06 € 8 625.97 € 3
2021 Q1 156 583.18 € 21 442.19 € 9 983.89 € 3
2020 Q4 150 006.89 € 16 479.7 € 8 011.29 € 3
2020 Q3 148 140.72 € 19 778.65 € 11 943.62 € 3
2020 Q2 136 247.43 € 16 431.67 € 8 634.46 € 4
2020 Q1 118 517.52 € 20 267.29 € 9 867.96 € 3