ERCON OÜ

11124231

General info

Name

ERCON OÜ

Registry code

11124231

VAT number

EE100969821

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

15.04.2005 (19)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

43212 - Installation of fire and burglar alarm systems

Revenue

46 020 €

Profit

4 978 €

Profit margin

11%

Gross salary

809 €

(estimate is approximate)

Equity

55 630 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

9%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

Leo Kukk

22.02.1958 (66)

100% - 2 556.00 EUR Board member Direct ownership Founder

Erki Kukk

27.03.1980 (44)

- - - Founder

Financial info

2019
10.06.2020
2020
24.05.2021
2021
22.05.2022
2022
23.03.2023
2023
24.05.2024
Total Revenue 42 897 € 55 842 € 40 193 € 88 364 € 46 020 €
Net profit (loss) for the period -10 255 € -590 € -4 458 € 12 592 € 4 978 €
Profit Margin -24% -1% -11% 14% 11%
Current Assets 19 621 € 28 917 € 14 602 € 29 068 € 34 815 €
Fixed Assets 58 487 € 58 487 € 58 487 € 58 487 € 58 487 €
Total Assets 78 108 € 87 404 € 73 089 € 87 555 € 93 302 €
Current Liabilities 35 000 € 44 887 € 35 029 € 36 902 € 37 672 €
Non Current Liabilities 0 € 0 € - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 43 108 € 42 517 € 38 060 € 50 653 € 55 630 €
Employees 2 2 2 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 8 106.76 € 2 115.74 € 1 227.35 € 1
2023 Q4 10 665.12 € 2 355.12 € 1 202.59 € 1
2023 Q3 16 531.65 € 2 661.62 € 1 119.32 € 1
2023 Q2 11 704.4 € 1 857.59 € 934.42 € 1
2023 Q1 12 760.82 € 1 773.82 € 1 499.65 € 1
2022 Q4 13 948.99 € 2 412.96 € 1 088.84 € 1
2022 Q3 23 274.31 € 3 916.7 € 1 192.69 € 1
2022 Q2 38 237.38 € 5 270.44 € 891.02 € 1
2022 Q1 7 720.04 € 2 477.55 € 1 606.35 € 1
2021 Q4 12 832.27 € 2 664.7 € 1 528.6 € 2
2021 Q3 7 451.89 € 2 369.65 € 1 606.32 € 2
2021 Q2 6 124.31 € 1 535.34 € 1 624.42 € 2
2021 Q1 27 588.53 € 5 029.25 € 1 961.16 € 2
2020 Q4 9 379.37 € 1 771.97 € 1 511.09 € 2
2020 Q3 5 692.43 € 1 677.35 € 1 511.66 € 2
2020 Q2 9 400.26 € 2 188.36 € 1 569.62 € 2
2020 Q1 16 045.28 € 3 228 € 1 942.84 € 2