Name
Osaühing Endcel
Registry code
11000351
VAT number
EE100901520
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.04.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43211 - Installation of electrical wiring and fittings
340 497 €
-49 139 €
-14%
1 101 €
(estimate is approximate)
2 504 €
3
Submitted
No tax arrears
-1962%
-73%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Ollino 19.09.1980 (44) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Argo Heinla 27.06.1981 (43) | - | - | - | Founder |
| Taavi Vakk 15.10.1981 (43) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 195 749 € | 301 770 € | 276 498 € | 396 330 € | 340 497 € |
| Net profit (loss) for the period | 2 922 € | 25 412 € | 27 851 € | 12 679 € | -49 139 € |
| Profit Margin | 1% | 8% | 10% | 3% | -14% |
| Current Assets | 26 575 € | 81 761 € | 52 798 € | 100 783 € | 67 352 € |
| Fixed Assets | 3 346 € | 0 € | 0 € | 0 € | 0 € |
| Total Assets | 29 921 € | 81 761 € | 52 798 € | 100 783 € | 67 352 € |
| Current Liabilities | 44 221 € | 70 649 € | 13 835 € | 49 141 € | 64 848 € |
| Non Current Liabilities | 0 € | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | -14 300 € | 11 112 € | 38 963 € | 51 642 € | 2 504 € |
| Employees | 2 | 1 | 1 | 1 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 137 212.04 € | 15 019.13 € | 5 511.88 € | 4 |
| 2023 Q4 | 124 430.53 € | 11 055.35 € | 5 570.67 € | 3 |
| 2023 Q3 | 95 397.54 € | 11 782.18 € | 5 317.08 € | 3 |
| 2023 Q2 | 79 310.47 € | 4 895.52 € | 2 550.75 € | 4 |
| 2023 Q1 | 116 140.19 € | 14 082.32 € | 1 029.52 € | 3 |
| 2022 Q4 | 102 208.07 € | 8 420.36 € | 812.04 € | 2 |
| 2022 Q3 | 47 683.98 € | 5 236.89 € | 812.04 € | 2 |
| 2022 Q2 | 122 941.15 € | 10 888.02 € | 680.89 € | 2 |
| 2022 Q1 | 34 762.86 € | 1 155.88 € | 772.37 € | 2 |
| 2021 Q4 | 73 186.51 € | 9 256.82 € | 693.03 € | 1 |
| 2021 Q3 | 111 010.44 € | 7 213.21 € | 693.03 € | 1 |
| 2021 Q2 | 65 526.86 € | 5 915.89 € | 693.03 € | 1 |
| 2021 Q1 | 79 576.15 € | 11 132.69 € | 12.85 € | 1 |
| 2020 Q4 | 71 989.45 € | 2 086.34 € | 176.9 € | 1 |
| 2020 Q3 | 45 775.27 € | 4 255.92 € | 609.77 € | 1 |
| 2020 Q2 | 103 604.29 € | 8 565.74 € | 411.4 € | 1 |
| 2020 Q1 | 33 236.59 € | 4 176.92 € | 1 555.72 € | 2 |
