1PARTNER Ehitus OÜ

11226150

General info

Name

1PARTNER Ehitus OÜ

Registry code

11226150

VAT number

EE101032401

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

06.03.2006 (18)

Financial year

01.01-31.12

Capital

6 390.00 €

Activity

41201 - Construction of residential and non-residential buildings

Revenue

16 368 429 €

Profit

181 466 €

Profit margin

1%

Gross salary

2 618 €

(estimate is approximate)

Equity

1 525 030 €

Employees

16

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

12%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

Aivo Ehala

28.11.1977 (46)

15% - 958.00 EUR Board member Direct ownership Founder

1PARTNER Kinnisvaragrupp Osaühing

11015625

50% - 3 195.00 EUR - - Founder

Üllar Hinno

18.10.1978 (45)

35% - 2 237.00 EUR Board member Direct ownership Founder

Martin Vahter

12.06.1974 (50)

- - Indirect ownership

Tanel Tarum

13.08.1976 (48)

- - Indirect ownership

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Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 5 920 439 € 10 889 712 € 6 676 470 € 11 343 009 € 16 368 429 €
Net profit (loss) for the period 206 578 € 400 326 € 50 768 € 403 568 € 181 466 €
Profit Margin 3% 4% 1% 4% 1%
Current Assets 1 747 061 € 2 115 163 € 1 282 122 € 3 266 692 € 3 502 698 €
Fixed Assets 406 441 € 97 280 € 865 285 € 420 897 € 436 016 €
Total Assets 2 153 502 € 2 212 443 € 2 147 407 € 3 687 589 € 3 938 714 €
Current Liabilities 1 330 204 € 1 057 450 € 679 641 € 1 849 440 € 2 131 362 €
Non Current Liabilities 118 382 € 150 266 € 527 769 € 494 585 € 282 322 €
Total Liabilities 1 448 586 € 1 207 716 € 1 207 410 € 2 344 025 € 2 413 684 €
Share Capital - - - - -
Equity 704 916 € 1 004 727 € 939 997 € 1 343 564 € 1 525 030 €
Employees 12 13 13 16 16

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 3 028 026.73 € 236 170.32 € 72 983.11 € 12
2023 Q4 4 570 248.54 € 235 900.69 € 66 961.05 € 15
2023 Q3 4 917 129.7 € 181 632.35 € 73 857.35 € 16
2023 Q2 4 029 826.99 € 166 221.15 € 66 818.59 € 17
2023 Q1 3 266 262.26 € 202 404.01 € 62 786.4 € 16
2022 Q4 3 576 196.47 € 169 870.36 € 56 394.49 € 16
2022 Q3 3 002 030.53 € 120 295.43 € 56 188.11 € 13
2022 Q2 2 539 475.82 € 109 112.61 € 61 030.49 € 14
2022 Q1 1 155 467.18 € 56 376.78 € 52 983.27 € 15
2021 Q4 1 523 656.19 € 89 904.84 € 42 979.59 € 15
2021 Q3 1 743 788.47 € 94 111.08 € 42 034.15 € 12
2021 Q2 1 829 222.15 € 54 732.23 € 40 814.05 € 12
2021 Q1 1 883 414.65 € 114 062.98 € 43 871.32 € 12
2020 Q4 3 086 872.59 € - 35 080.02 € 13
2020 Q3 1 984 675.96 € 54 870.34 € 34 437.06 € 11
2020 Q2 3 013 044.82 € 121 282.28 € 36 167.39 € 13
2020 Q1 2 568 358.78 € 152 409.77 € 35 024.8 € 13