Name
osaühing CLIMASERVICE
Registry code
11186195
VAT number
EE101023465
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.12.2005 (18)
Financial year
01.01-31.12
Capital
2 569.00 €
Activity
47789 - Retail sale of goods n.e.c. 35301 - Steam and air conditioning supply
477 512 €
22 285 €
5%
-
70 721 €
2
Submitted
No tax arrears
32%
24%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Siiri Pärn 25.05.1972 (52) | 50% - 1 284.50 EUR | Board member | Direct ownership | |
| Sivar Mändul 18.06.1989 (35) | 50% - 1 284.50 EUR | Board member | Direct ownership | |
| Osaühing Riverde 10595678 | - | - | - | Founder |
| 2019 23.07.2020 | 2020 31.05.2021 | 2021 29.06.2022 | 2022 25.07.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 277 521 € | 197 045 € | 408 028 € | 421 807 € | 477 512 € |
| Net profit (loss) for the period | 2 508 € | 1 453 € | 20 987 € | 4 917 € | 22 285 € |
| Profit Margin | 1% | 1% | 5% | 1% | 5% |
| Current Assets | 29 927 € | 24 491 € | 57 708 € | 52 022 € | 76 758 € |
| Fixed Assets | 4 248 € | 4 344 € | 15 031 € | 21 789 € | 16 581 € |
| Total Assets | 34 175 € | 28 835 € | 72 739 € | 73 811 € | 93 339 € |
| Current Liabilities | 0 € | 6 055 € | 28 974 € | 19 096 € | 18 581 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 6 280 € | 4 037 € |
| Total Liabilities | - | - | - | 25 376 € | 22 618 € |
| Share Capital | - | - | - | - | - |
| Equity | 21 316 € | 22 780 € | 43 765 € | 48 435 € | 70 721 € |
| Employees | 2 | 2 | 3 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 102 694.57 € | 10 430.15 € | 5 373.77 € | 3 |
| 2023 Q4 | 136 021.84 € | 8 970.47 € | 5 366.48 € | 2 |
| 2023 Q3 | 162 944.06 € | 9 574.17 € | 3 454.82 € | 2 |
| 2023 Q2 | 83 223.23 € | 4 944.08 € | 1 133.1 € | 2 |
| 2023 Q1 | 82 870.87 € | 3 993.96 € | 2 434.34 € | - |
| 2022 Q4 | 108 076.36 € | 8 475.78 € | 4 746.35 € | 1 |
| 2022 Q3 | 123 087.94 € | 13 411.11 € | 6 186.83 € | 1 |
| 2022 Q2 | 116 704.66 € | 9 250.89 € | 4 268.98 € | 3 |
| 2022 Q1 | 67 221.44 € | 7 345.36 € | 6 053.42 € | 2 |
| 2021 Q4 | 172 508.15 € | 15 464.05 € | 6 826.19 € | 2 |
| 2021 Q3 | 164 140.41 € | 7 331.77 € | 1 972.2 € | 3 |
| 2021 Q2 | 56 041.13 € | 7 337.08 € | 3 830.12 € | 1 |
| 2021 Q1 | 33 856.81 € | 3 879.04 € | 2 770.97 € | 2 |
| 2020 Q4 | 89 704.31 € | 7 521.13 € | 2 434.77 € | 2 |
| 2020 Q3 | 58 638.4 € | 3 857.87 € | 2 054.72 € | 2 |
| 2020 Q2 | 20 576.01 € | 1 672.62 € | 1 582.61 € | 2 |
| 2020 Q1 | 41 317.2 € | 6 021.29 € | 2 494.64 € | 2 |
