Osaühing Ehitusagentuur

11168919

General info

Name

Osaühing Ehitusagentuur

Registry code

11168919

VAT number

EE101370480

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

30.09.2005 (19)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

71121 - Constructional engineering-technical designing and consulting

Revenue

785 604 €

Profit

172 426 €

Profit margin

22%

Gross salary

2 544 €

(estimate is approximate)

Equity

616 872 €

Employees

9

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

28%

Return on assets

26%

Related parties

Owner Representative Beneficial owner Roles

Marek Kaasik

03.12.1972 (51)

25% - 639.00 EUR Board member Direct ownership Founder

Jüri Kulli

27.11.1972 (51)

25% - 639.00 EUR Board member Direct ownership

Kaupo Reinvee

24.07.1975 (49)

25% - 639.00 EUR Board member Direct ownership

Siim Klaassen

21.08.1971 (53)

25% - 639.00 EUR Board member Direct ownership

Financial info

2019
07.04.2020
2020
13.04.2021
2021
21.03.2022
2022
13.04.2023
2023
25.04.2024
Total Revenue 526 273 € 497 876 € 817 144 € 988 649 € 785 604 €
Net profit (loss) for the period 186 909 € 182 361 € 342 105 € 397 808 € 172 426 €
Profit Margin 36% 37% 42% 40% 22%
Current Assets 503 509 € 518 682 € 747 911 € 824 118 € 648 948 €
Fixed Assets 20 892 € 30 331 € 16 665 € 34 232 € 24 282 €
Total Assets 524 401 € 549 013 € 764 576 € 858 350 € 673 230 €
Current Liabilities 35 697 € 44 136 € 61 647 € 61 249 € 56 358 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 488 704 € 504 877 € 702 929 € 797 101 € 616 872 €
Employees 6 6 10 10 9

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 179 976.18 € 64 496.85 € 31 160.55 € 7
2023 Q4 208 829.56 € 64 882.53 € 30 276.92 € 7
2023 Q3 195 688.74 € 64 094.78 € 31 385.55 € 7
2023 Q2 170 664.82 € 143 535.98 € 48 964.55 € 7
2023 Q1 220 719.4 € 63 830.99 € 30 477.58 € 5
2022 Q4 227 614.23 € 63 748.64 € 30 014.03 € 7
2022 Q3 268 151.67 € 77 820.45 € 31 038.82 € 7
2022 Q2 266 449.56 € 140 814.38 € 39 979.1 € 7
2022 Q1 235 919.61 € 73 174.38 € 33 201.63 € 7
2021 Q4 266 444.24 € 82 043.78 € 35 394.28 € 7
2021 Q3 226 077.24 € 67 584.06 € 28 907.64 € 8
2021 Q2 169 426.01 € 85 374.03 € 32 700.9 € 8
2021 Q1 139 636.27 € 42 320.26 € 18 949.35 € 8
2020 Q4 155 933.82 € 39 521.6 € 14 514.05 € 7
2020 Q3 116 040.34 € 36 142.45 € 15 105.5 € 6
2020 Q2 107 280.26 € 70 762.57 € 24 176.07 € 8
2020 Q1 107 372.1 € 36 198.82 € 18 783.85 € 8