Name
Osaühing VAP Ventilatsioon
Registry code
11179404
VAT number
EE101001584
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.10.2005 (19)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
2 066 906 €
196 125 €
9%
13 396 €
(estimate is approximate)
820 702 €
2
Submitted
No tax arrears
24%
19%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Veiko Meltsas 10.01.1974 (50) | 55% - 1 408.00 EUR | Board member | Direct ownership | Founder |
| Priit Saksniit 03.08.1982 (42) | 45% - 1 152.00 EUR | Board member | Direct ownership | Founder |
| Osaühing ABC Kliima 10994881 | - | - | - | Founder |
| 2019 29.09.2020 | 2020 28.06.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 321 917 € | 874 736 € | 1 243 953 € | 2 445 106 € | 2 066 906 € |
| Net profit (loss) for the period | 60 982 € | 64 497 € | 72 915 € | 92 426 € | 196 125 € |
| Profit Margin | 5% | 7% | 6% | 4% | 9% |
| Current Assets | 290 196 € | 346 149 € | 462 718 € | 688 070 € | 762 295 € |
| Fixed Assets | 97 837 € | 124 450 € | 110 077 € | 110 787 € | 266 803 € |
| Total Assets | 388 033 € | 470 599 € | 572 795 € | 798 857 € | 1 029 098 € |
| Current Liabilities | 94 526 € | 124 515 € | 146 575 € | 283 216 € | 184 745 € |
| Non Current Liabilities | 5 788 € | 35 868 € | 43 089 € | 40 084 € | 23 651 € |
| Total Liabilities | 100 314 € | 160 383 € | 189 664 € | 323 300 € | 208 396 € |
| Share Capital | - | - | - | - | - |
| Equity | 287 719 € | 310 216 € | 383 131 € | 475 557 € | 820 702 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 289 326.47 € | 10 590.32 € | 6 199.68 € | - |
| 2023 Q4 | 467 776.52 € | 18 245.03 € | 6 199.68 € | - |
| 2023 Q3 | 782 186.3 € | 16 883.24 € | 6 264.35 € | - |
| 2023 Q2 | 464 237.92 € | 34 334.19 € | 7 106.9 € | - |
| 2023 Q1 | 506 324.34 € | 43 005.55 € | 5 908.5 € | - |
| 2022 Q4 | 592 150 € | 15 949.84 € | 5 799.3 € | - |
| 2022 Q3 | 875 546.3 € | 16 094.24 € | 5 799.3 € | - |
| 2022 Q2 | 582 767 € | 15 419.29 € | 5 799.3 € | - |
| 2022 Q1 | 238 965.5 € | 12 597.73 € | 5 690.1 € | - |
| 2021 Q4 | 249 449.1 € | 8 853.14 € | 5 471.7 € | - |
| 2021 Q3 | 353 094 € | 17 761.35 € | 5 471.7 € | - |
| 2021 Q2 | 451 908.5 € | 13 833.42 € | 5 471.7 € | - |
| 2021 Q1 | 110 020.37 € | 19 247.97 € | 5 315.19 € | 2 |
| 2020 Q4 | 195 990 € | 6 352.94 € | 5 002.17 € | 2 |
| 2020 Q3 | 297 367 € | 14 259.11 € | 4 850.58 € | 2 |
| 2020 Q2 | 264 801 € | 14 962.88 € | 4 850.58 € | 2 |
| 2020 Q1 | 155 692.2 € | 16 766.41 € | 4 419.96 € | 2 |
