Name
FaunaGrupp OÜ
Registry code
11224990
VAT number
EE101045553
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.03.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
42211 - Construction of utility projects for fluids 43221 - Installation of heating, ventilation and air conditioning equipment 43222 - Installation of plumbing and sanitary equipment
65 364 €
-4 597 €
-7%
801 €
(estimate is approximate)
46 340 €
1
Submitted
No tax arrears
-10%
-9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raivo Kõrgekivi 16.09.1965 (59) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Ott Lammertson 24.01.1979 (45) | - | - | - | Founder |
| 2019 27.02.2020 | 2020 26.01.2021 | 2021 16.05.2022 | 2022 06.02.2023 | 2023 26.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 121 738 € | 80 531 € | 69 606 € | 147 373 € | 65 364 € |
| Net profit (loss) for the period | 17 557 € | 10 292 € | -30 602 € | 10 934 € | -4 597 € |
| Profit Margin | 14% | 13% | -44% | 7% | -7% |
| Current Assets | 52 703 € | 61 505 € | 38 454 € | 49 030 € | 52 132 € |
| Fixed Assets | 15 107 € | 12 272 € | 8 571 € | 4 870 € | 1 254 € |
| Total Assets | 67 810 € | 73 777 € | 47 025 € | 53 900 € | 53 386 € |
| Current Liabilities | 5 978 € | 3 172 € | 7 022 € | 2 963 € | 7 046 € |
| Non Current Liabilities | 1 519 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | 7 497 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 60 313 € | 70 605 € | 40 003 € | 50 937 € | 46 340 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 22 304.91 € | 2 889.94 € | 954.32 € | 1 |
| 2023 Q4 | 9 905 € | 1 264.08 € | 930.51 € | 1 |
| 2023 Q3 | 24 099.5 € | 2 423.58 € | 930.51 € | 1 |
| 2023 Q2 | 16 043.2 € | 2 173.2 € | 930.51 € | 1 |
| 2023 Q1 | 8 933 € | 1 020.96 € | 961.31 € | 1 |
| 2022 Q4 | 49 281.97 € | 6 288.13 € | 1 564.27 € | 1 |
| 2022 Q3 | 54 256.6 € | 3 293.85 € | 1 834.95 € | 2 |
| 2022 Q2 | 32 857 € | 2 501.83 € | 1 834.95 € | 2 |
| 2022 Q1 | 8 794 € | 1 878.06 € | 1 608.63 € | 2 |
| 2021 Q4 | 14 670 € | 922.17 € | 1 033.45 € | 2 |
| 2021 Q3 | 33 355.97 € | 3 283.74 € | 802.44 € | 1 |
| 2021 Q2 | 14 445 € | 716.85 € | 802.44 € | 1 |
| 2021 Q1 | 8 863.66 € | 1 705.15 € | 802.44 € | 1 |
| 2020 Q4 | 14 611.64 € | 1 570.57 € | 802.44 € | 1 |
| 2020 Q3 | 28 915 € | 4 087.46 € | 802.44 € | 1 |
| 2020 Q2 | 25 502 € | 2 886.85 € | 404.38 € | 1 |
| 2020 Q1 | 16 492 € | 1 746.09 € | 693.1 € | 1 |
