Address
Email address
Phone number
Website
http://www.hektolan.eeHEKTOLAN - köögimööbel, eritellimusmööbel, vaheseinad, klaaslahendusedHektolan tegevusaladeks on liuguste, garderoobide, mööbli, katusekuplite, klaasvaheseinte, dušhiklaaside, klaaslahendustega treppide, klaaspõrandate ning klaaspiirete valmistamine ja müük.
Name
Hektolan OÜ
Registry code
11116102
VAT number
EE100967373
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.03.2005 (19)
Financial year
01.01-31.12
Capital
24 927.00 €
Activity
43299 - Other construction installation n.e.c.
856 182 €
20 227 €
2%
2 071 €
(estimate is approximate)
312 280 €
3
Submitted
No tax arrears
6%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marek Aljand 20.03.1978 (46) | 33% - 8 309.00 EUR | - | Direct ownership | |
| Veigo Raamat 28.08.1966 (58) | 33% - 8 309.00 EUR | - | Direct ownership | |
| Ulvar Kullerkupp 22.06.1966 (58) | 28% - 7 063.00 EUR | Board member | Direct ownership | |
| Karl Kullerkupp 06.12.1988 (35) | 5% - 1 246.00 EUR | - | - |
| 2019 30.10.2020 | 2020 30.06.2021 | 2021 28.06.2022 | 2022 29.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 930 403 € | 1 096 581 € | 1 095 082 € | 1 073 367 € | 856 182 € |
| Net profit (loss) for the period | -52 249 € | 59 088 € | 15 009 € | 8 309 € | 20 227 € |
| Profit Margin | -6% | 5% | 1% | 1% | 2% |
| Current Assets | 186 757 € | 258 676 € | 464 678 € | 566 687 € | 560 728 € |
| Fixed Assets | 472 448 € | 476 747 € | 44 101 € | 55 667 € | 41 806 € |
| Total Assets | 659 205 € | 735 423 € | 508 779 € | 622 354 € | 602 534 € |
| Current Liabilities | 78 314 € | 75 814 € | 193 289 € | 266 047 € | 233 248 € |
| Non Current Liabilities | 371 244 € | 390 874 € | 31 746 € | 64 254 € | 57 006 € |
| Total Liabilities | 449 558 € | 466 688 € | 225 035 € | 330 301 € | 290 254 € |
| Share Capital | - | - | - | - | - |
| Equity | 209 647 € | 268 735 € | 283 744 € | 292 053 € | 312 280 € |
| Employees | 5 | 4 | 4 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 401 692.5 € | 27 728.96 € | 8 497.56 € | 8 |
| 2023 Q4 | 365 552.25 € | 33 136.28 € | 9 520.95 € | 7 |
| 2023 Q3 | 210 132.86 € | 19 539.08 € | 9 520.95 € | 6 |
| 2023 Q2 | 134 517.23 € | 13 967.56 € | 8 877.08 € | 6 |
| 2023 Q1 | 476 446.94 € | 52 910.1 € | 8 577.93 € | 6 |
| 2022 Q4 | 397 287.79 € | 33 089.65 € | 8 483.57 € | 6 |
| 2022 Q3 | 176 048.67 € | 17 643.71 € | 8 380.68 € | 6 |
| 2022 Q2 | 394 250.72 € | 29 152.87 € | 7 705.32 € | 6 |
| 2022 Q1 | 309 817.68 € | 10 346.14 € | 9 147.59 € | 7 |
| 2021 Q4 | 239 322.34 € | 5 689.41 € | 8 645.46 € | 7 |
| 2021 Q3 | 620 121.08 € | 73 166.77 € | 8 360.45 € | 7 |
| 2021 Q2 | 216 347.29 € | 14 751.55 € | 7 508.47 € | 7 |
| 2021 Q1 | 233 230.22 € | 23 082.24 € | 6 439.07 € | 8 |
| 2020 Q4 | 382 298.57 € | 42 995.74 € | 6 044.97 € | 7 |
| 2020 Q3 | 192 160.78 € | 18 798.46 € | 6 290.93 € | 8 |
| 2020 Q2 | 475 563.61 € | 42 108.65 € | 7 379.01 € | 6 |
| 2020 Q1 | 315 971.33 € | 34 907.82 € | 7 642.19 € | 6 |
