Address
Email address
Phone number
Website
https://www.kyttemaailm.eeKütteseadmed | Katlad | Soojuspumbad | BoileridKüttemaailm on usaldusväärne partner küttelahendustes. Meie esindused on avatud Tallinnas ja Tartus, et leida lahendus Teie küttealastele väljakutsetele.
Name
OÜ Küttemaailm
Registry code
11119508
VAT number
EE100960147
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.03.2005 (19)
Financial year
01.01-31.12
Capital
3 832.00 €
Activity
4674 - Wholesale of hardware, plumbing and heating equipment and supplies 47522 - Retail sale of sanitary and water supply equipment and supplies
7 690 042 €
1 020 433 €
13%
-
4 323 560 €
10
Submitted
No tax arrears
24%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Altius Capital OÜ 11951112 | 100% - 3 832.00 EUR | - | - | |
| Denis Grigorjev 25.03.1974 (50) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Maido Reinmann 19.07.1980 (44) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Frank Õim 29.12.1979 (44) | - | - | Indirect ownership | Founder |
| Arti Arakas 05.06.1968 (56) | - | - | Indirect ownership | |
| CGI PROJECT OÜ 10894903 | - | - | - | Founder |
| Osaühing HM Investeeringud 10963165 | - | - | - | Founder |
| Osaühing Toletum 11011219 | - | - | - | Founder |
| Viljar Arakas 26.02.1979 (45) | - | - | - | Founder |
| 2019 08.09.2020 | 2020 28.06.2021 | 2021 01.07.2022 | 2022 26.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 886 659 € | 5 732 332 € | 7 333 427 € | 8 000 772 € | 7 690 042 € |
| Net profit (loss) for the period | 309 487 € | 397 586 € | 555 714 € | 484 321 € | 1 020 433 € |
| Profit Margin | 6% | 7% | 8% | 6% | 13% |
| Current Assets | 3 039 738 € | 3 485 353 € | 3 616 709 € | 3 444 016 € | 3 360 918 € |
| Fixed Assets | 816 854 € | 1 030 912 € | 1 179 060 € | 1 338 752 € | 2 193 571 € |
| Total Assets | 3 856 592 € | 4 516 265 € | 4 795 769 € | 4 782 768 € | 5 554 489 € |
| Current Liabilities | 924 187 € | 1 463 248 € | 1 326 916 € | 1 139 344 € | 1 207 986 € |
| Non Current Liabilities | 309 778 € | 32 804 € | 50 046 € | 40 297 € | 22 943 € |
| Total Liabilities | 1 233 965 € | 1 496 052 € | 1 376 962 € | 1 179 641 € | 1 230 929 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 622 627 € | 3 020 213 € | 3 418 807 € | 3 603 127 € | 4 323 560 € |
| Employees | 10 | 10 | 10 | 10 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 690 788 € | 215 780.05 € | 74 334.42 € | 10 |
| 2023 Q4 | 2 778 117.2 € | 307 027.08 € | 68 842.18 € | 10 |
| 2023 Q3 | 2 538 871.92 € | 263 735.72 € | 95 745.74 € | 10 |
| 2023 Q2 | 2 348 436.94 € | 240 597.54 € | 68 449.34 € | 11 |
| 2023 Q1 | 2 220 252.96 € | 217 040.51 € | 79 010.54 € | 12 |
| 2022 Q4 | 2 566 254.98 € | 206 585.36 € | 75 143.45 € | 12 |
| 2022 Q3 | 2 567 136.89 € | 277 641.49 € | 80 985.43 € | 12 |
| 2022 Q2 | 3 040 664.45 € | 333 576.25 € | 64 098.32 € | 11 |
| 2022 Q1 | 1 971 105.85 € | 360 377.09 € | 84 423.99 € | 11 |
| 2021 Q4 | 2 832 925.79 € | 260 687.2 € | 82 798.5 € | 12 |
| 2021 Q3 | 2 609 222.41 € | 287 882.7 € | 64 695.36 € | 11 |
| 2021 Q2 | 2 308 783.24 € | 190 837.78 € | 48 170.92 € | 11 |
| 2021 Q1 | 1 738 532.57 € | 129 522.64 € | 51 676.85 € | 11 |
| 2020 Q4 | 2 140 801.83 € | 151 273.17 € | 52 492.38 € | 11 |
| 2020 Q3 | 1 932 340.06 € | 153 130.98 € | 49 495.99 € | 11 |
| 2020 Q2 | 1 898 777.81 € | 211 037.11 € | 43 802.06 € | 10 |
| 2020 Q1 | 1 668 403.86 € | 146 933.6 € | 44 565.43 € | 10 |
