Name
AL Systems OÜ
Registry code
11126709
VAT number
EE100971259
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.04.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
33201 - Installation of industrial machinery and equipment
436 448 €
133 342 €
31%
1 045 €
(estimate is approximate)
440 735 €
5
Submitted
No tax arrears
30%
28%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| TRIMATICA OÜ 11141614 | 100% - 2 556.00 EUR | - | - | |
| Andrus Lillevars 15.01.1961 (63) | - | Board member | Indirect ownership | Founder |
| Ene Malmet 21.02.1962 (62) | - | - | Indirect ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Viimsi Ärimaja OÜ 12775918 | - | - | - | Founder |
| Merejuula OÜ 11726823 | - | - | - | Founder |
| 2019 06.10.2020 | 2020 31.07.2021 | 2021 03.09.2022 | 2022 08.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 284 247 € | 287 593 € | 369 565 € | 516 968 € | 436 448 € |
| Net profit (loss) for the period | 74 726 € | -16 484 € | 110 945 € | 146 200 € | 133 342 € |
| Profit Margin | 26% | -6% | 30% | 28% | 31% |
| Current Assets | 112 238 € | 204 493 € | 178 238 € | 324 935 € | 356 044 € |
| Fixed Assets | 5 242 € | 5 776 € | 46 552 € | 54 305 € | 120 132 € |
| Total Assets | 117 480 € | 210 269 € | 224 790 € | 379 240 € | 476 176 € |
| Current Liabilities | 50 750 € | 160 023 € | 63 585 € | 71 835 € | 35 441 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 66 730 € | 50 246 € | 161 205 € | 307 405 € | 440 735 € |
| Employees | 5 | 6 | 6 | 6 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 121 013.65 € | 18 325.86 € | 6 079.55 € | 6 |
| 2023 Q4 | 158 127.68 € | 24 720.22 € | 7 310.88 € | 6 |
| 2023 Q3 | 129 037.26 € | 16 928.5 € | 7 387.47 € | 8 |
| 2023 Q2 | 123 094.67 € | 18 061.79 € | 8 282.62 € | 8 |
| 2023 Q1 | 144 671.15 € | 13 226.22 € | 5 946.55 € | 7 |
| 2022 Q4 | 133 217.21 € | 11 865.28 € | 6 705.9 € | 7 |
| 2022 Q3 | 127 953.79 € | 11 887.85 € | 6 699.99 € | 6 |
| 2022 Q2 | 143 945.43 € | 9 777.76 € | 6 965.98 € | 6 |
| 2022 Q1 | 123 783.15 € | 17 069.66 € | 8 153.44 € | 5 |
| 2021 Q4 | 94 238.56 € | 8 376.22 € | 8 334.51 € | 6 |
| 2021 Q3 | 94 882.81 € | 12 382.18 € | 7 179.09 € | 7 |
| 2021 Q2 | 105 819.92 € | 11 554.9 € | 7 301.47 € | 6 |
| 2021 Q1 | 171 962.68 € | 12 204.14 € | 6 578.69 € | 6 |
| 2020 Q4 | 139 299.96 € | 8 897.66 € | 7 483.22 € | 5 |
| 2020 Q3 | 51 062.62 € | 6 392.99 € | 5 794.19 € | 5 |
| 2020 Q2 | 44 808.09 € | 6 279.2 € | 3 113.36 € | 5 |
| 2020 Q1 | 100 925.02 € | 5 914.64 € | 6 404.07 € | 5 |
