Hansavest Rental OÜ

11134577

Company info

Hansavest Rental OÜ

11134577

Avaleht - Hansavesthttps://hansavest.comAvaleht - Hansavest

Hansavest pakub kvaliteetset tööjõuteenust peamiselt tööstus-ja tootmisettevõtetele. 15 aastat tegutsemist tööjõuagentuurina.

General info

Name

Hansavest Rental OÜ

Registry code

11134577

VAT number

EE101036054

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

22.09.2005 (19)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

68201 - Rental and operating of own or leased real estate 78101 - Activities of employment placement agencies

Revenue

11 902 060 €

Profit

541 120 €

Profit margin

5%

Gross salary

2 483 €

(estimate is approximate)

Equity

7 443 704 €

Employees

14

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Janek Sirg

31.03.1978 (46)

100% - 2 556.00 EUR Board member Direct ownership

Raina Sillaots

11.01.1982 (42)

- - - Founder

Riho Sillaots

20.03.1969 (55)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Lääne 12/14 OÜ

16865593

25% - 2 500.50 EUR - - Founder

Dorpat Lääne OÜ

16584380

25% - 2 500.50 EUR - -

Hansavest Medical OÜ

16326732

80% - 2 000.00 EUR - - Founder

Mõisapargi OÜ

12971341

50% - 1 250.00 EUR - -

Financial info

2019
12.11.2020
2020
26.05.2021
2021
29.06.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 10 335 108 € 8 480 370 € 12 409 756 € 16 288 396 € 11 902 060 €
Net profit (loss) for the period 1 258 845 € 686 655 € 1 711 620 € 1 996 880 € 541 120 €
Profit Margin 12% 8% 14% 12% 5%
Current Assets 2 667 843 € 2 362 342 € 4 876 135 € 5 459 021 € 4 564 022 €
Fixed Assets 1 200 153 € 2 037 116 € 2 837 971 € 3 935 220 € 4 049 220 €
Total Assets 3 867 996 € 4 399 458 € 7 714 106 € 9 394 241 € 8 613 242 €
Current Liabilities 919 162 € 1 205 335 € 2 492 803 € 1 910 351 € 912 138 €
Non Current Liabilities 13 600 € 1 439 € 316 999 € 582 706 € 257 400 €
Total Liabilities 932 762 € 1 206 774 € 2 809 802 € 2 493 057 € 1 169 538 €
Share Capital - - - - -
Equity 2 935 234 € 3 192 684 € 4 904 304 € 6 901 184 € 7 443 704 €
Employees 13 16 16 19 14

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 3 327 488.98 € 279 748.28 € 35 425.05 € 8
2023 Q4 3 638 731.34 € 263 982.72 € 50 545.66 € 8
2023 Q3 3 560 779.4 € 331 059.32 € 88 966.31 € 12
2023 Q2 5 106 197.72 € 595 225.39 € 70 945.08 € 15
2023 Q1 5 028 548.31 € 585 976.81 € 80 204.42 € 24
2022 Q4 6 280 811.77 € 687 139.37 € 68 765.77 € 23
2022 Q3 5 980 649.46 € 663 564.71 € 65 468.14 € 21
2022 Q2 7 374 230.87 € 856 015.67 € 67 460.16 € 19
2022 Q1 5 521 799.77 € 562 564.91 € 78 591.54 € 20
2021 Q4 6 099 374.23 € 594 019.18 € 73 928.32 € 22
2021 Q3 4 849 320.37 € 530 185.93 € 66 309.24 € 20
2021 Q2 5 095 648.5 € 565 585.23 € 65 437.32 € 17
2021 Q1 3 476 013.43 € 393 308.28 € 63 473.69 € 15
2020 Q4 3 849 442.65 € 425 119.22 € 71 914.44 € 17
2020 Q3 2 374 777.9 € 289 975.19 € 77 511.36 € 18
2020 Q2 3 843 906.83 € 484 837.06 € 92 915.34 € 17
2020 Q1 3 616 487.38 € 457 071.16 € 93 735.85 € 17