Name
A-Kaabel OÜ
Registry code
11126841
VAT number
EE100965935
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.04.2005 (19)
Financial year
01.01-31.12
Capital
6 388.00 €
Activity
43211 - Installation of electrical wiring and fittings
3 628 140 €
172 300 €
5%
1 943 €
(estimate is approximate)
848 331 €
35
Submitted
No tax arrears
20%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kavalantsu Investeeringute OÜ 16536642 | 75% - 4 791.00 EUR | - | - | |
| Formatura OÜ 16539161 | 25% - 1 597.00 EUR | - | - | |
| Ants Rehe 05.07.1975 (49) | - | Board member | Direct ownership | Founder |
| Argo Kibuspuu 16.01.1975 (49) | - | Board member | Direct ownership | Founder |
| Mari-Liis Lambing 29.12.1984 (39) | - | Board member | - | |
| Toomas Lepp 11.06.1964 (60) | - | - | - | Founder |
| 2019 20.07.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 804 998 € | 2 797 436 € | 3 139 251 € | 3 651 108 € | 3 628 140 € |
| Net profit (loss) for the period | 196 986 € | -173 768 € | 60 042 € | 159 744 € | 172 300 € |
| Profit Margin | 5% | -6% | 2% | 4% | 5% |
| Current Assets | 1 379 046 € | 1 219 124 € | 1 563 851 € | 1 299 333 € | 1 333 096 € |
| Fixed Assets | 216 614 € | 200 754 € | 198 625 € | 191 092 € | 178 507 € |
| Total Assets | 1 595 660 € | 1 419 878 € | 1 762 476 € | 1 490 425 € | 1 511 603 € |
| Current Liabilities | 761 523 € | 862 406 € | 1 146 189 € | 814 394 € | 663 272 € |
| Non Current Liabilities | 4 124 € | 1 227 € | 0 € | - | - |
| Total Liabilities | 765 647 € | 863 633 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 830 013 € | 556 245 € | 616 287 € | 676 031 € | 848 331 € |
| Employees | 38 | 36 | 33 | 35 | 35 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 799 658.9 € | 191 564.92 € | 112 600.76 € | 35 |
| 2023 Q4 | 899 350.5 € | 210 155.64 € | 124 188.96 € | 35 |
| 2023 Q3 | 1 228 164.54 € | 200 352.76 € | 110 625.39 € | 36 |
| 2023 Q2 | 692 120.72 € | 126 817.28 € | 92 236.52 € | 35 |
| 2023 Q1 | 1 031 646.03 € | 206 269.13 € | 98 519.67 € | 32 |
| 2022 Q4 | 791 912.85 € | 136 207.58 € | 105 409.02 € | 35 |
| 2022 Q3 | 1 150 583.22 € | 227 544.09 € | 107 309.34 € | 36 |
| 2022 Q2 | 752 303.13 € | 90 683.18 € | 84 905.58 € | 38 |
| 2022 Q1 | 1 217 414.57 € | 242 400.59 € | 85 570.41 € | 35 |
| 2021 Q4 | 1 313 173.25 € | 175 285.02 € | 85 668.16 € | 33 |
| 2021 Q3 | 913 350.36 € | 146 249.59 € | 88 247.36 € | 34 |
| 2021 Q2 | 608 364.49 € | 92 136.62 € | 72 518.84 € | 36 |
| 2021 Q1 | 779 069.3 € | 148 599.15 € | 78 722.16 € | 37 |
| 2020 Q4 | 648 352.73 € | 125 200.78 € | 94 524.38 € | 36 |
| 2020 Q3 | 664 133.42 € | 85 770.51 € | 66 191.46 € | 35 |
| 2020 Q2 | 689 606.7 € | 109 031.66 € | 54 066.67 € | 36 |
| 2020 Q1 | 1 029 981.8 € | 172 655.83 € | 87 425.26 € | 38 |
