Name
Osaühing BTIsolatsioon
Registry code
11052187
VAT number
EE100930986
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.06.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
69202 - Bookkeeping, tax consulting 68201 - Rental and operating of own or leased real estate 49411 - Freight transport by road 46191 - Agents involved in the sale of a variety of goods 25621 - Machining 77321 - Rental and leasing of construction and civil engineering machinery and equipment
1 073 236 €
196 028 €
18%
2 261 €
(estimate is approximate)
1 773 764 €
6
Submitted
No tax arrears
11%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marek Merendi 18.07.1977 (47) | 93% - 2 377.00 EUR | Board member | Direct ownership | |
| Viktor Ivanov 06.07.1982 (42) | 7% - 179.00 EUR | Board member | - | |
| Yulia Kirienko 25.05.1983 (41) | 7% - 179.00 EUR | - | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| BTI Service OÜ 11834139 | 58% - 1 483.00 EUR | - | - |
| 2019 28.10.2020 | 2020 26.07.2021 | 2021 05.08.2022 | 2022 30.06.2023 | 2023 24.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 686 042 € | 1 159 536 € | 820 580 € | 855 110 € | 1 073 236 € |
| Net profit (loss) for the period | 189 228 € | 27 150 € | 54 282 € | 41 978 € | 196 028 € |
| Profit Margin | 4% | 2% | 7% | 5% | 18% |
| Current Assets | 1 134 402 € | 337 154 € | 243 271 € | 250 150 € | 319 739 € |
| Fixed Assets | 1 265 107 € | 1 432 502 € | 1 608 694 € | 1 624 635 € | 1 595 037 € |
| Total Assets | 2 399 509 € | 1 769 656 € | 1 851 965 € | 1 874 785 € | 1 914 776 € |
| Current Liabilities | 615 856 € | 95 389 € | 105 442 € | 117 803 € | 121 795 € |
| Non Current Liabilities | 23 234 € | 16 599 € | 49 621 € | 29 178 € | 19 217 € |
| Total Liabilities | 639 090 € | 111 988 € | 155 063 € | 146 981 € | 141 012 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 760 419 € | 1 657 668 € | 1 696 902 € | 1 727 804 € | 1 773 764 € |
| Employees | 22 | 9 | 9 | 8 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 282 035.93 € | 36 651.79 € | 22 818.55 € | 6 |
| 2023 Q4 | 455 200.2 € | 55 121.37 € | 21 516.36 € | 6 |
| 2023 Q3 | 388 540.36 € | 56 079.04 € | 22 694.08 € | 6 |
| 2023 Q2 | 270 288.89 € | 44 599.47 € | 22 933.22 € | 6 |
| 2023 Q1 | 315 815.46 € | 57 064.02 € | 20 830.41 € | 7 |
| 2022 Q4 | 302 714.7 € | 41 612.78 € | 24 330.44 € | 7 |
| 2022 Q3 | 312 960.75 € | 53 469.47 € | 24 626.17 € | 7 |
| 2022 Q2 | 282 162.47 € | 40 157.93 € | 25 710.59 € | 8 |
| 2022 Q1 | 239 361.14 € | 38 345.78 € | 27 135.22 € | 10 |
| 2021 Q4 | 372 028.55 € | 43 279.79 € | 28 460.33 € | 10 |
| 2021 Q3 | 286 476.58 € | 36 867.97 € | 24 398.98 € | 10 |
| 2021 Q2 | 343 488.18 € | 29 813.05 € | 26 023.49 € | 8 |
| 2021 Q1 | 200 641.8 € | 42 080.8 € | 25 129.97 € | 8 |
| 2020 Q4 | 291 601.69 € | 36 135.12 € | 26 712.9 € | 8 |
| 2020 Q3 | 292 738.58 € | 36 065.34 € | 28 169.29 € | 8 |
| 2020 Q2 | 351 442.75 € | 40 942.33 € | 29 929.04 € | 8 |
| 2020 Q1 | 540 967.03 € | 54 485.1 € | 52 616.58 € | 8 |
