Name
Osaühing AIJ Group
Registry code
11173778
VAT number
EE101057305
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.11.2005 (19)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
43911 - Roofing activities
2 124 927 €
278 394 €
13%
1 054 €
(estimate is approximate)
615 668 €
16
Submitted
No tax arrears
45%
26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janek Ilumets 16.07.1973 (51) | 100% - 2 684.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Francoberg OÜ 10607463 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AIJ Roof OÜ 16390997 | 100% - 2 500.00 EUR | - | - |
| 2019 14.02.2020 | 2020 23.03.2021 | 2021 31.03.2022 | 2022 21.07.2023 | 2023 30.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 854 640 € | 1 425 150 € | 1 465 156 € | 1 964 390 € | 2 124 927 € |
| Net profit (loss) for the period | 19 669 € | 223 613 € | 75 083 € | -34 488 € | 278 394 € |
| Profit Margin | 2% | 16% | 5% | -2% | 13% |
| Current Assets | 209 986 € | 299 862 € | 352 863 € | 538 577 € | 617 244 € |
| Fixed Assets | 230 590 € | 250 695 € | 322 863 € | 466 589 € | 451 191 € |
| Total Assets | 440 576 € | 550 557 € | 675 726 € | 1 005 166 € | 1 068 435 € |
| Current Liabilities | 188 759 € | 94 846 € | 130 078 € | 422 220 € | 227 635 € |
| Non Current Liabilities | 111 768 € | 92 049 € | 106 904 € | 188 689 € | 225 132 € |
| Total Liabilities | 300 527 € | 186 895 € | 236 982 € | 610 909 € | 452 767 € |
| Share Capital | - | - | - | - | - |
| Equity | 140 049 € | 363 662 € | 438 744 € | 394 257 € | 615 668 € |
| Employees | 15 | 20 | 18 | 16 | 16 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 375 909.98 € | 18 879.63 € | 20 410.73 € | 16 |
| 2023 Q4 | 442 721.11 € | 56 279.1 € | 21 666.97 € | 15 |
| 2023 Q3 | 292 593.59 € | 54 644.39 € | 17 173.13 € | 16 |
| 2023 Q2 | 332 927.18 € | 32 885.04 € | 17 561.46 € | 16 |
| 2023 Q1 | 386 698.32 € | 19 289.05 € | 20 063.12 € | 17 |
| 2022 Q4 | 521 686.52 € | 28 226.36 € | 20 568.54 € | 18 |
| 2022 Q3 | 286 514.96 € | 35 663.91 € | 22 163.84 € | 18 |
| 2022 Q2 | 799 282.6 € | 32 022.13 € | 19 400.69 € | 14 |
| 2022 Q1 | 487 861.98 € | 19 837.05 € | 17 965.58 € | 15 |
| 2021 Q4 | 509 455.95 € | 23 761.79 € | 16 801.54 € | 16 |
| 2021 Q3 | 439 954.28 € | 35 536.6 € | 17 640.19 € | 15 |
| 2021 Q2 | 272 835.93 € | 8 934.02 € | 8 086.98 € | 14 |
| 2021 Q1 | 200 604.31 € | 27 550.72 € | 19 808.83 € | 15 |
| 2020 Q4 | 433 495.68 € | 35 116.03 € | 24 415.76 € | 19 |
| 2020 Q3 | 382 982.78 € | 41 113.48 € | 21 601.05 € | 22 |
| 2020 Q2 | 344 048.69 € | 22 882.99 € | 16 153.93 € | 21 |
| 2020 Q1 | 232 755.21 € | 38 190.88 € | 19 086.21 € | 19 |
