Name
Osaühing Adelfort
Registry code
11196176
VAT number
EE102520666
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.12.2005 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
45201 - Maintenance and repair of motor vehicles 81291 - Other cleaning activities
668 642 €
99 725 €
15%
2 024 €
(estimate is approximate)
266 956 €
15
Submitted
No tax arrears
37%
26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Neemo Saareväli 31.12.1970 (53) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Osaühing A-ACCOUNTING 10285357 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Fortem Arenduse Osaühing 11195225 | 33% - 856.00 EUR | - | - | |
| Sokka Puhkekeskus Osaühing 11372271 | 25% - 639.00 EUR | - | - |
| 2019 29.06.2020 | 2020 01.06.2021 | 2021 02.06.2022 | 2022 16.05.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 14 000 € | 24 500 € | 16 500 € | 126 465 € | 668 642 € |
| Net profit (loss) for the period | 825 € | 117 036 € | 13 546 € | 32 018 € | 99 725 € |
| Profit Margin | 6% | 478% | 82% | 25% | 15% |
| Current Assets | 84 543 € | 45 388 € | 39 850 € | 74 152 € | 168 420 € |
| Fixed Assets | 148 230 € | 170 422 € | 189 922 € | 203 836 € | 209 417 € |
| Total Assets | 232 773 € | 215 810 € | 229 772 € | 277 988 € | 377 837 € |
| Current Liabilities | 44 183 € | 44 143 € | 44 559 € | 60 757 € | 110 881 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 188 590 € | 171 667 € | 185 213 € | 217 231 € | 266 956 € |
| Employees | 0 | 0 | 0 | 6 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 246 170.5 € | 6 166.97 € | 4 117.48 € | - |
| 2023 Q4 | 250 915.64 € | 13 826.98 € | 8 425.62 € | - |
| 2023 Q3 | 309 239.85 € | 15 925.3 € | 10 034.36 € | 13 |
| 2023 Q2 | 28 852.43 € | 12 246.78 € | 10 007.16 € | 14 |
| 2023 Q1 | 49 565.07 € | 17 314.18 € | 16 091.43 € | 4 |
| 2022 Q4 | 55 252.46 € | 17 758.54 € | 9 999.7 € | 7 |
| 2022 Q3 | 8 656.82 € | 3 283.8 € | 1 938.94 € | 8 |
| 2022 Q2 | - | 4 690.77 € | 5 016.2 € | 5 |
| 2022 Q1 | - | - | - | 5 |
