Name
TCS KOPATÖÖD OÜ
Registry code
11185570
VAT number
EE101006945
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.11.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
4799 - Other retail sale not in stores, stalls or markets 49411 - Freight transport by road 42991 - Construction of other civil engineering projects n.e.c.
360 867 €
38 229 €
11%
985 €
(estimate is approximate)
141 586 €
3
Submitted
No tax arrears
27%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaarel Raudkivi 16.06.1974 (50) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| osaühing Paasmar 10033696 | 50% - 1 278.00 EUR | - | - | Founder |
| Martin Sutt 16.02.1973 (51) | - | Board member | Direct ownership | |
| Valmar Sutt 20.05.1974 (50) | - | - | Indirect ownership |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 27.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 190 481 € | 252 118 € | 194 570 € | 259 172 € | 360 867 € |
| Net profit (loss) for the period | 10 828 € | 32 390 € | -38 441 € | -3 695 € | 38 229 € |
| Profit Margin | 6% | 13% | -20% | -1% | 11% |
| Current Assets | 25 317 € | 51 557 € | 56 249 € | 66 350 € | 99 425 € |
| Fixed Assets | 104 509 € | 108 520 € | 96 837 € | 152 308 € | 138 646 € |
| Total Assets | 129 826 € | 160 077 € | 153 086 € | 218 658 € | 238 071 € |
| Current Liabilities | 16 848 € | 14 584 € | 46 034 € | 76 280 € | 65 683 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 39 021 € | 30 802 € |
| Total Liabilities | - | - | - | 115 301 € | 96 485 € |
| Share Capital | - | - | - | - | - |
| Equity | 112 978 € | 145 493 € | 107 052 € | 103 357 € | 141 586 € |
| Employees | 3 | 3 | 4 | 4 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 216 824.19 € | 23 249.99 € | 5 054.82 € | 2 |
| 2023 Q4 | 148 052.96 € | 16 601.23 € | 5 364.75 € | 3 |
| 2023 Q3 | 62 938.96 € | 6 596.08 € | 4 298.27 € | 3 |
| 2023 Q2 | 73 695.77 € | 9 125.71 € | 2 525.37 € | 3 |
| 2023 Q1 | 70 344.95 € | 9 717.82 € | 2 479.93 € | 2 |
| 2022 Q4 | 75 342.36 € | 13 128.32 € | 9 146.28 € | 2 |
| 2022 Q3 | 74 460.57 € | 12 009.49 € | 6 074.52 € | 4 |
| 2022 Q2 | 67 262.34 € | 7 852.62 € | 4 804.11 € | 4 |
| 2022 Q1 | 48 851.06 € | 9 594.47 € | 5 127.28 € | 4 |
| 2021 Q4 | 57 007.68 € | 7 061.86 € | 5 996.17 € | 4 |
| 2021 Q3 | 59 938.25 € | 10 215.64 € | 4 689.44 € | 4 |
| 2021 Q2 | 46 051.44 € | 7 816.83 € | 3 618.86 € | 3 |
| 2021 Q1 | 22 494.23 € | 5 099.22 € | 2 955.84 € | 3 |
| 2020 Q4 | 58 362.26 € | 5 229.46 € | 3 295.18 € | 3 |
| 2020 Q3 | 85 965.81 € | 10 161.31 € | 3 806.09 € | 3 |
| 2020 Q2 | 71 692.41 € | 10 899.39 € | 4 111.4 € | 3 |
| 2020 Q1 | 48 304.3 € | 6 063.36 € | 3 070.76 € | 3 |
