Name
OÜ VOLARI BETOONITÖÖD
Registry code
11173525
VAT number
EE101016456
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.11.2005 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43991 - Ground works, concrete works and other bricklaying works
1 179 012 €
-127 873 €
-11%
1 020 €
(estimate is approximate)
418 579 €
9
Submitted
No tax arrears
-31%
-25%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aaro Kaasik 05.10.1966 (57) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Jaanus Leppik 26.01.1968 (56) | 50% - 1 278.00 EUR | Board member | Direct ownership |
| 2019 13.07.2020 | 2020 28.06.2021 | 2021 28.03.2022 | 2022 21.06.2023 | 2023 29.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 375 260 € | 614 571 € | 1 357 908 € | 565 598 € | 1 179 012 € |
| Net profit (loss) for the period | 414 352 € | -143 122 € | 124 155 € | -84 098 € | -127 873 € |
| Profit Margin | 17% | -23% | 9% | -15% | -11% |
| Current Assets | 649 145 € | 344 257 € | 440 615 € | 298 596 € | 177 991 € |
| Fixed Assets | 321 204 € | 332 430 € | 352 814 € | 328 278 € | 330 522 € |
| Total Assets | 970 349 € | 676 687 € | 793 429 € | 626 874 € | 508 513 € |
| Current Liabilities | 58 542 € | 50 492 € | 82 719 € | 42 815 € | 64 298 € |
| Non Current Liabilities | 33 304 € | 20 875 € | 28 547 € | 11 800 € | 25 636 € |
| Total Liabilities | 91 846 € | 71 367 € | 111 266 € | 54 615 € | 89 934 € |
| Share Capital | - | - | - | - | - |
| Equity | 878 503 € | 605 320 € | 682 163 € | 572 259 € | 418 579 € |
| Employees | 18 | 16 | 15 | 11 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 73 964.28 € | 11 530.36 € | 11 040.47 € | 10 |
| 2023 Q4 | 342 032.46 € | 21 543.17 € | 15 407.81 € | 7 |
| 2023 Q3 | 658 684.26 € | 43 384.74 € | 20 102.37 € | 7 |
| 2023 Q2 | 223 222.58 € | 23 895.96 € | 13 394.85 € | 12 |
| 2023 Q1 | 8 917 € | 13 714.1 € | 12 287.11 € | 9 |
| 2022 Q4 | 167 075.58 € | 28 596.7 € | 18 815.18 € | 9 |
| 2022 Q3 | 422 899.57 € | 20 803.66 € | 21 046.57 € | 11 |
| 2022 Q2 | 46 044.59 € | 16 247.48 € | 16 208.19 € | 13 |
| 2022 Q1 | 1 641.76 € | 33 155.28 € | 30 386.5 € | 14 |
| 2021 Q4 | 719 249.28 € | 36 562.57 € | 37 934.6 € | 16 |
| 2021 Q3 | 702 014.51 € | - | 15 152.46 € | 16 |
| 2021 Q2 | 27 684.84 € | 11 438.95 € | 10 924.87 € | 16 |
| 2021 Q1 | 8 486.8 € | 19 101.82 € | 18 519.01 € | 17 |
| 2020 Q4 | 78 839.18 € | 22 109.01 € | 20 992.59 € | 16 |
| 2020 Q3 | 459 156.26 € | 23 661.09 € | 23 830.04 € | 17 |
| 2020 Q2 | 99 697.57 € | 12 651.79 € | 11 876.41 € | 17 |
| 2020 Q1 | 50 216.2 € | 50 740.34 € | 26 043.88 € | 15 |
