Address
Email address
Phone number
https://estral.eeEstralEstralist saad parimad metallist ventilatsiooni detailid. Meie jaoks on oluline klientide rahulolu meie poolt pakutavatesse toodetesse.
Name
Osaühing Estral Grupp
Registry code
11132816
VAT number
EE100980499
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.06.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
2 001 015 €
372 154 €
19%
-
625 999 €
6
Submitted
No tax arrears
59%
47%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ragnar Lepp 18.11.1980 (44) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Andres Piirisalu 05.02.1976 (48) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 29.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 039 276 € | 1 344 534 € | 1 555 724 € | 1 522 082 € | 2 001 015 € |
| Net profit (loss) for the period | 66 317 € | 63 230 € | 102 107 € | 130 955 € | 372 154 € |
| Profit Margin | 6% | 5% | 7% | 9% | 19% |
| Current Assets | 231 587 € | 277 118 € | 304 481 € | 375 102 € | 656 449 € |
| Fixed Assets | 86 029 € | 120 941 € | 95 249 € | 152 456 € | 134 790 € |
| Total Assets | 317 616 € | 398 059 € | 399 730 € | 527 558 € | 791 239 € |
| Current Liabilities | 20 063 € | 87 276 € | 56 840 € | 103 713 € | 165 240 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 297 553 € | 310 783 € | 342 890 € | 423 845 € | 625 999 € |
| Employees | 4 | 5 | 6 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 365 715.83 € | 32 317.89 € | 22 457.52 € | 6 |
| 2023 Q4 | 412 237.44 € | 68 718.73 € | 19 012.42 € | 6 |
| 2023 Q3 | 587 492.03 € | 57 613.82 € | 18 085.56 € | 6 |
| 2023 Q2 | 402 618.12 € | 46 408.28 € | 18 997.86 € | 6 |
| 2023 Q1 | 594 936.26 € | 65 606.05 € | 18 792.35 € | 6 |
| 2022 Q4 | 442 418.53 € | 38 179.31 € | 19 439.53 € | 6 |
| 2022 Q3 | 456 520.2 € | 51 002.9 € | 15 564.7 € | 6 |
| 2022 Q2 | 288 161.14 € | 22 373.95 € | 14 941.84 € | 6 |
| 2022 Q1 | 306 999.57 € | 35 061.41 € | 15 672.85 € | 6 |
| 2021 Q4 | 338 484.64 € | 40 969.67 € | 15 593.52 € | 6 |
| 2021 Q3 | 258 635.66 € | 31 342.66 € | 16 810.52 € | 6 |
| 2021 Q2 | 537 219.57 € | 32 627.22 € | 14 466.34 € | 6 |
| 2021 Q1 | 383 104.4 € | 48 174.49 € | 13 501.88 € | 6 |
| 2020 Q4 | 405 365.85 € | 38 410.2 € | 13 000.47 € | 6 |
| 2020 Q3 | 404 455.68 € | 34 299.76 € | 12 839.97 € | 6 |
| 2020 Q2 | 316 985.9 € | 10 937.04 € | 9 920.61 € | 5 |
| 2020 Q1 | 224 945.01 € | 32 515.93 € | 10 178.78 € | 5 |
