Name
OÜ Erton Holding
Registry code
11198301
VAT number
EE101017918
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.12.2005 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
4321 - Electrical installation
1 464 241 €
-34 968 €
-2%
1 609 €
(estimate is approximate)
3 220 €
11
Submitted
No tax arrears
-1086%
-12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eero Lall 13.01.1965 (59) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 09.04.2020 | 2020 20.07.2021 | 2021 30.05.2022 | 2022 30.05.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 694 948 € | 453 853 € | 496 483 € | 1 107 557 € | 1 464 241 € |
| Net profit (loss) for the period | 65 269 € | -18 743 € | 1 848 € | 3 060 € | -34 968 € |
| Profit Margin | 9% | -4% | 0% | 0% | -2% |
| Current Assets | 110 153 € | 87 078 € | 78 245 € | 160 969 € | 269 828 € |
| Fixed Assets | 3 569 € | 2 345 € | 41 590 € | 29 091 € | 12 042 € |
| Total Assets | 113 722 € | 89 423 € | 119 835 € | 190 060 € | 281 870 € |
| Current Liabilities | 38 974 € | 40 667 € | 74 926 € | 151 872 € | 278 650 € |
| Non Current Liabilities | 8 357 € | 4 308 € | 3 967 € | 0 € | - |
| Total Liabilities | 47 331 € | 44 975 € | 78 893 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 66 391 € | 44 448 € | 40 942 € | 38 188 € | 3 220 € |
| Employees | 14 | 10 | 9 | 12 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 429 419.67 € | 63 729.26 € | 21 634.94 € | 11 |
| 2023 Q4 | 254 003.45 € | 32 833.45 € | 18 170.6 € | 11 |
| 2023 Q3 | 390 322.07 € | 34 149.66 € | 27 028.13 € | 13 |
| 2023 Q2 | 387 680.78 € | 37 142.26 € | 28 681.38 € | 13 |
| 2023 Q1 | 351 867.58 € | 49 830.56 € | 27 856.65 € | 14 |
| 2022 Q4 | 336 242.28 € | 46 993.28 € | 30 698.88 € | 14 |
| 2022 Q3 | 281 371.67 € | 54 777.49 € | 29 026.19 € | 14 |
| 2022 Q2 | 311 735.98 € | 55 563.17 € | 28 058.55 € | 13 |
| 2022 Q1 | 162 411.88 € | 41 562.44 € | 25 197.7 € | 14 |
| 2021 Q4 | 159 846.11 € | 34 714.92 € | 22 468.7 € | 16 |
| 2021 Q3 | 142 729.93 € | 31 189.52 € | 20 853.68 € | 14 |
| 2021 Q2 | 124 042.88 € | 25 117.87 € | 16 320.86 € | 16 |
| 2021 Q1 | 66 560.94 € | 18 354.89 € | 14 370.7 € | 14 |
| 2020 Q4 | 134 636.87 € | 21 269.45 € | 15 935.03 € | 11 |
| 2020 Q3 | 115 621.94 € | 14 730.27 € | 14 953.45 € | 14 |
| 2020 Q2 | 106 501.26 € | 19 325.98 € | 10 838.93 € | 15 |
| 2020 Q1 | 78 763.31 € | 23 987.06 € | 19 775.37 € | 15 |
