Osaühing OFI CONSTRUCTION

11123605

Company info

Osaühing OFI CONSTRUCTION

11123605

General info

Name

Osaühing OFI CONSTRUCTION

Registry code

11123605

VAT number

EE100991297

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

14.04.2005 (19)

Financial year

01.01-31.12

Capital

42 000.00 €

Activity

41201 - Construction of residential and non-residential buildings

Revenue

320 309 €

Profit

28 023 €

Profit margin

9%

Gross salary

944 €

(estimate is approximate)

Equity

39 654 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

71%

Return on assets

25%

Related parties

Owner Representative Beneficial owner Roles

Janek Lass

13.07.1978 (46)

50% - 21 000.00 EEK Board member Direct ownership

Katri Olesk

27.03.1984 (40)

50% - 21 000.00 EEK Board member Direct ownership

Mattias Olesk

24.01.2005 (19)

50% - 21 000.00 EEK - -

Katriin Olesk

03.08.2009 (15)

50% - 21 000.00 EEK - -

Marii Olesk

02.06.2014 (10)

50% - 21 000.00 EEK - -

ABC Kapital OÜ

10521668

- - - Founder

Financial info

2019
23.10.2020
2020
30.06.2021
2021
27.06.2022
2022
06.06.2023
2023
31.05.2024
Total Revenue 422 242 € 512 863 € 238 265 € 504 196 € 320 309 €
Net profit (loss) for the period 2 057 € 9 900 € -82 968 € 32 976 € 28 023 €
Profit Margin 0% 2% -35% 7% 9%
Current Assets 106 797 € 83 651 € 15 794 € 64 895 € 88 432 €
Fixed Assets 27 022 € 16 458 € 13 944 € 0 € 25 597 €
Total Assets 133 819 € 100 109 € 29 738 € 64 895 € 114 029 €
Current Liabilities 75 453 € 38 487 € 51 084 € 53 265 € 74 375 €
Non Current Liabilities 6 644 € 0 € - - -
Total Liabilities 82 097 € - - - -
Share Capital - - - - -
Equity 51 722 € 61 622 € -21 346 € 11 630 € 39 654 €
Employees 12 11 7 8 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 52 510.49 € 12 116.39 € 6 151.27 € 6
2023 Q4 93 561.93 € 18 907.62 € 7 548.16 € 6
2023 Q3 105 054.64 € 15 645.55 € 9 151.08 € 6
2023 Q2 83 432.34 € 15 035.6 € 8 450.48 € 6
2023 Q1 51 008.95 € 13 331.85 € 7 763.55 € 6
2022 Q4 135 118.88 € 18 660.37 € 8 334.21 € 6
2022 Q3 232 590.8 € 22 170.76 € 9 601.17 € 7
2022 Q2 64 947.34 € 14 937.68 € 9 601.69 € 7
2022 Q1 79 075 € 15 965.96 € 9 641.04 € 7
2021 Q4 100 679.16 € 8 842.01 € 5 695.1 € 6
2021 Q3 50 770.52 € 11 294.68 € 8 466.43 € 6
2021 Q2 43 305.01 € 4 774.92 € 4 344.95 € 6
2021 Q1 90 503.06 € 11 727.08 € 7 918.25 € 7
2020 Q4 64 190.55 € 5 216.74 € 5 730.12 € 8
2020 Q3 174 498.02 € 29 127.35 € 8 537.11 € 8
2020 Q2 119 766.56 € 18 774.44 € 9 336.47 € 12
2020 Q1 140 827.09 € 12 447.11 € 13 380.81 € 12