Name
Osaühing S.K. Rakvere Hooldekodu
Registry code
11002870
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.03.2004 (20)
Financial year
01.01-31.12
Capital
168 726.00 €
Activity
87301 - Residential care activities for the elderly and disabled
546 874 €
45 808 €
8%
1 170 €
(estimate is approximate)
371 147 €
13
Submitted
No tax arrears
12%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Almar Köök 18.06.1973 (51) | 50% - 84 363.00 EUR | Board member | Direct ownership | Founder |
| Annika Horn-Köök 28.06.1974 (50) | 50% - 84 363.00 EUR | Board member | Direct ownership |
| 2019 29.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 301 754 € | 332 943 € | 347 809 € | 361 906 € | 546 874 € |
| Net profit (loss) for the period | 6 595 € | 22 466 € | 39 588 € | 43 427 € | 45 808 € |
| Profit Margin | 2% | 7% | 11% | 12% | 8% |
| Current Assets | 26 662 € | 19 423 € | 19 866 € | 14 213 € | 63 472 € |
| Fixed Assets | 278 092 € | 333 264 € | 352 171 € | 384 853 € | 374 488 € |
| Total Assets | 304 754 € | 352 687 € | 372 037 € | 399 066 € | 437 960 € |
| Current Liabilities | 38 384 € | 50 006 € | 48 066 € | 47 949 € | 52 996 € |
| Non Current Liabilities | 46 512 € | 60 357 € | 42 059 € | 25 778 € | 13 817 € |
| Total Liabilities | 84 896 € | 110 363 € | 90 125 € | 73 727 € | 66 813 € |
| Share Capital | - | - | - | - | - |
| Equity | 219 858 € | 242 324 € | 281 912 € | 325 339 € | 371 147 € |
| Employees | 12 | 12 | 12 | 12 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 24 750.98 € | 25 794.75 € | 15 |
| 2023 Q4 | - | 21 377.2 € | 22 266.99 € | 14 |
| 2023 Q3 | - | 18 658.98 € | 19 476.11 € | 12 |
| 2023 Q2 | - | 17 777.75 € | 18 570.04 € | 13 |
| 2023 Q1 | - | 14 770.71 € | 15 418.75 € | 14 |
| 2022 Q4 | - | 15 924.95 € | 16 581.79 € | 13 |
| 2022 Q3 | - | 16 154.53 € | 16 892.81 € | 14 |
| 2022 Q2 | - | 14 520.52 € | 15 147.64 € | 14 |
| 2022 Q1 | - | 12 028.59 € | 12 478.62 € | 14 |
| 2021 Q4 | - | 11 276.81 € | 11 703.98 € | 13 |
| 2021 Q3 | - | 11 917.12 € | 12 556.3 € | 12 |
| 2021 Q2 | - | 10 568.81 € | 11 179.6 € | 12 |
| 2021 Q1 | - | 10 338.62 € | 10 912.33 € | 12 |
| 2020 Q4 | - | 10 305.2 € | 10 830.81 € | 12 |
| 2020 Q3 | - | 11 591.05 € | 12 214.97 € | 12 |
| 2020 Q2 | - | 11 732.76 € | 12 428.42 € | 12 |
| 2020 Q1 | - | 10 403.11 € | 10 998.63 € | 13 |
