A4 Haldus OÜ

11227095

General info

Name

A4 Haldus OÜ

Registry code

11227095

VAT number

EE101051408

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

09.03.2006 (18)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

68321 - Management of buildings and rental houses (apartment associations, housing associations, building associations etc)

Revenue

617 768 €

Profit

96 275 €

Profit margin

16%

Gross salary

1 622 €

(estimate is approximate)

Equity

385 159 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

25%

Return on assets

13%

Related parties

Owner Representative Beneficial owner Roles

Mario Kirsipuu

22.07.1983 (41)

100% - 2 556.00 EUR Board member Direct ownership

OÜ Õigusbüroo M.O.B

10555207

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Narva mnt 48 Holding OÜ

14796333

20% - 500.00 EUR - - Founder

Financial info

2019
29.06.2020
2020
02.09.2021
2021
09.08.2022
2022
21.09.2023
2023
26.02.2024
Total Revenue 331 140 € 393 485 € 574 304 € 661 443 € 617 768 €
Net profit (loss) for the period 40 672 € 43 296 € 75 098 € 93 765 € 96 275 €
Profit Margin 12% 11% 13% 14% 16%
Current Assets 102 390 € 207 992 € 398 693 € 84 223 € 112 704 €
Fixed Assets 21 246 € 29 288 € 29 886 € 587 899 € 622 291 €
Total Assets 123 636 € 237 280 € 428 579 € 672 122 € 734 995 €
Current Liabilities 46 911 € 117 259 € 233 460 € 383 238 € 162 546 €
Non Current Liabilities - - - - 187 290 €
Total Liabilities - - - - 349 836 €
Share Capital - - - - -
Equity 76 725 € 120 021 € 195 119 € 288 884 € 385 159 €
Employees 2 3 3 3 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 276 101 € 19 272.29 € 9 605.03 € 4
2023 Q4 151 966.08 € 14 618.4 € 7 999.19 € 4
2023 Q3 304 613.88 € 21 253.25 € 6 203.61 € 4
2023 Q2 191 073.32 € 16 726.11 € 5 540.9 € 3
2023 Q1 192 862.58 € 16 642 € 6 256.15 € 3
2022 Q4 187 617.33 € 12 484.03 € 6 317.19 € 3
2022 Q3 179 156.43 € - 6 431.55 € 3
2022 Q2 262 922.16 € 4 401.83 € 6 389.79 € 3
2022 Q1 147 206.14 € 11 112.58 € 5 471.12 € 3
2021 Q4 229 114.4 € 13 186.77 € 5 110.2 € 2
2021 Q3 109 398.85 € 14 284.45 € 6 197.85 € 2
2021 Q2 115 835.93 € 13 233.24 € 6 197.85 € 2
2021 Q1 110 951.61 € 15 892.94 € 5 540.51 € 3
2020 Q4 94 881.06 € 8 291.3 € 3 521.18 € 3
2020 Q3 92 964.94 € 9 910.48 € 4 173.77 € 2
2020 Q2 95 253.2 € 8 000.83 € 3 847.47 € 2
2020 Q1 98 206.73 € 9 300.15 € 3 827.63 € 2