Address
Email address
Phone number
Website
https://www.sma.eePealeht - Sirkel & MallJuhtiv arhitektuuri ja projekteerimisbüroo Eestis ja Põhjamaades. Arhitektuur, ehituskonstruktsioonide, tehnosüsteemide ja eriosade projekteerimine.
Name
Osaühing SIRKEL&MALL
Registry code
11124774
VAT number
EE101019356
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.04.2005 (19)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
71111 - Architectural activities
3 523 282 €
277 765 €
8%
1 880 €
(estimate is approximate)
1 223 304 €
27
Submitted
No tax arrears
23%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mattiva OÜ 12112230 | 32% - 867.00 EUR | - | - | |
| Mirfin OÜ 12062331 | 27% - 728.00 EUR | - | - | |
| Triniton Invest OÜ 11324728 | 26% - 685.00 EUR | - | - | |
| Osaühing ET & Ko Konsultatsioonid 10260386 | 15% - 404.00 EUR | - | - | |
| Madis Avi 06.06.1987 (37) | - | Board member | Indirect ownership | |
| Paavo Pärn 29.01.1979 (45) | - | Board member | Indirect ownership | |
| Raul Aripmann 30.04.1975 (49) | - | - | Indirect ownership | |
| ABC Kapital OÜ 10521668 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sirkel&Mall Elements OÜ 16423582 | 100% - 2 500.00 EUR | - | - | Founder |
| SMA Elekter OÜ 16384824 | 100% - 2 500.00 EUR | - | - | Founder |
| Tallinna mnt 28 OÜ 16492985 | 70% - 1 750.00 EUR | - | - | Founder |
| Jaani 4 OÜ 16344612 | 50% - 1 250.00 EUR | - | - | |
| Sirkel & Mall Geodeesia OÜ 11787919 | - | - | - | Founder |
| 2019 31.10.2020 | 2020 07.07.2021 | 2021 08.07.2022 | 2022 18.09.2023 | 2023 03.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 830 041 € | 2 477 643 € | 2 313 532 € | 3 455 256 € | 3 523 282 € |
| Net profit (loss) for the period | 98 412 € | 160 792 € | 61 862 € | 704 921 € | 277 765 € |
| Profit Margin | 5% | 6% | 3% | 20% | 8% |
| Current Assets | 559 926 € | 724 687 € | 778 575 € | 1 276 249 € | 1 116 370 € |
| Fixed Assets | 229 961 € | 169 340 € | 249 524 € | 448 716 € | 648 220 € |
| Total Assets | 789 887 € | 894 027 € | 1 028 099 € | 1 724 965 € | 1 764 590 € |
| Current Liabilities | 214 778 € | 413 544 € | 475 518 € | 407 329 € | 462 192 € |
| Non Current Liabilities | 15 418 € | 0 € | 39 693 € | 159 827 € | 79 094 € |
| Total Liabilities | 230 196 € | - | 515 211 € | 567 156 € | 541 286 € |
| Share Capital | - | - | - | - | - |
| Equity | 559 691 € | 480 483 € | 512 888 € | 1 157 809 € | 1 223 304 € |
| Employees | 23 | 26 | 29 | 25 | 27 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 932 457.53 € | 156 517.76 € | 83 764.91 € | 31 |
| 2023 Q4 | 803 714.87 € | 113 330.24 € | 74 460.42 € | 27 |
| 2023 Q3 | 925 820.11 € | 180 548.5 € | 79 672.52 € | 27 |
| 2023 Q2 | 1 023 674.3 € | 206 147.77 € | 83 472.61 € | 28 |
| 2023 Q1 | 1 087 393.36 € | 167 764.93 € | 78 454.53 € | 28 |
| 2022 Q4 | 1 048 616.17 € | 165 142.11 € | 73 904.84 € | 27 |
| 2022 Q3 | 792 328.45 € | 152 313.35 € | 72 499.86 € | 25 |
| 2022 Q2 | 821 192.42 € | 159 243.04 € | 68 518.32 € | 29 |
| 2022 Q1 | 668 829.83 € | 133 926.88 € | 77 870.59 € | 27 |
| 2021 Q4 | 509 810.36 € | 121 381.01 € | 78 891.83 € | 33 |
| 2021 Q3 | 620 536.17 € | 106 095.48 € | 83 797.86 € | 33 |
| 2021 Q2 | 449 316.17 € | 109 575.27 € | 85 242.53 € | 35 |
| 2021 Q1 | 531 236.59 € | 131 886.34 € | 79 460.99 € | 34 |
| 2020 Q4 | 991 121.84 € | 211 340.91 € | 76 536.67 € | 35 |
| 2020 Q3 | 528 638.65 € | 120 244.88 € | 68 006.84 € | 35 |
| 2020 Q2 | 340 573.8 € | 88 902.36 € | 74 630.82 € | 33 |
| 2020 Q1 | 747 945.47 € | 173 846.62 € | 83 832.07 € | 33 |
