Address
Email address
https://soojuskeskus.eeSoojuskeskusKüte, jahutus ja ventilatsioon – kõik ühest kohast! Soojuskeskus projekteerib, müüb ja paigaldab sisekliima terviklahendusi.
Name
SOOJUSKESKUS OÜ
Registry code
11172313
VAT number
EE101654106
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.10.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
4322 - Plumbing, heat and air-conditioning installation
4 262 600 €
139 780 €
3%
2 203 €
(estimate is approximate)
208 186 €
5
Submitted
No tax arrears
67%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| ALMERE HOLDING OÜ 12439391 | 37% - 958.00 EUR | - | - | |
| Kert Kivistik 19.06.1984 (40) | 63% - 1 598.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ventilatsioonikeskus OÜ 16693413 | 100% - 100.00 EUR | - | - | Founder |
| 2019 18.09.2020 | 2020 20.05.2021 | 2021 09.06.2022 | 2022 01.06.2023 | 2023 30.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 699 466 € | 2 579 317 € | 2 348 747 € | 3 738 219 € | 4 262 600 € |
| Net profit (loss) for the period | -50 468 € | 5 195 € | 12 102 € | 66 149 € | 139 780 € |
| Profit Margin | -3% | 0% | 1% | 2% | 3% |
| Current Assets | 213 340 € | 373 639 € | 565 725 € | 671 321 € | 775 300 € |
| Fixed Assets | 21 506 € | 20 162 € | 14 785 € | 34 584 € | 23 507 € |
| Total Assets | 234 846 € | 393 801 € | 580 510 € | 705 905 € | 798 807 € |
| Current Liabilities | 213 576 € | 269 336 € | 443 943 € | 500 190 € | 487 636 € |
| Non Current Liabilities | 18 310 € | 116 310 € | 116 310 € | 119 309 € | 102 985 € |
| Total Liabilities | 231 886 € | 385 646 € | 560 253 € | 619 499 € | 590 621 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 960 € | 8 155 € | 20 257 € | 86 406 € | 208 186 € |
| Employees | 3 | 5 | 5 | 6 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 768 187.06 € | 23 971.3 € | 12 568.41 € | 4 |
| 2023 Q4 | 1 359 605.53 € | 56 161.89 € | 12 818.63 € | 5 |
| 2023 Q3 | 999 723.81 € | 53 342.56 € | 20 459.61 € | 4 |
| 2023 Q2 | 941 921.2 € | 44 672.62 € | 21 142 € | 6 |
| 2023 Q1 | 951 385.89 € | 26 540.54 € | 24 158.51 € | 6 |
| 2022 Q4 | 1 171 469.7 € | 65 429.64 € | 21 709.59 € | 6 |
| 2022 Q3 | 818 361 € | 29 284.45 € | 22 373.22 € | 6 |
| 2022 Q2 | 1 146 709.02 € | 66 941.62 € | 20 656.05 € | 6 |
| 2022 Q1 | 694 420.7 € | 34 219.99 € | 16 929.24 € | 6 |
| 2021 Q4 | 896 028.07 € | 28 300.79 € | 17 929.15 € | 5 |
| 2021 Q3 | 570 404.8 € | 27 327.01 € | 17 785.32 € | 5 |
| 2021 Q2 | 446 129.03 € | 31 383.34 € | 22 660.28 € | 5 |
| 2021 Q1 | 428 722.56 € | 19 176.46 € | 17 201.27 € | 7 |
| 2020 Q4 | 900 018.91 € | 17 556.99 € | 14 164.08 € | 7 |
| 2020 Q3 | 552 132.28 € | 37 881.18 € | 8 670.26 € | 7 |
| 2020 Q2 | 442 372.34 € | 1 147.55 € | 9 566.82 € | 6 |
| 2020 Q1 | 372 722.27 € | - | 9 407.49 € | 6 |
