Name
OÜ Hekamerk
Registry code
11228309
VAT number
EE101036779
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.03.2006 (18)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46741 - Wholesale of plumbing and heating equipment and supplies
14 498 190 €
2 170 914 €
15%
2 756 €
(estimate is approximate)
14 152 784 €
32
Submitted
No tax arrears
15%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Priit Ader 03.06.1975 (49) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Kaisa Gerndorf-Ader 29.10.1975 (48) | 50% - 1 250.00 EUR | Board member | Direct ownership | |
| Erkki Rebane 20.05.1970 (54) | - | - | - | Founder |
| Kadi Ader 01.02.1966 (58) | - | - | - | Founder |
| 2019 07.09.2020 | 2020 30.06.2021 | 2021 27.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 11 670 969 € | 10 880 049 € | 13 677 727 € | 16 737 942 € | 14 498 190 € |
| Net profit (loss) for the period | 1 198 425 € | 1 016 997 € | 2 167 633 € | 2 969 038 € | 2 170 914 € |
| Profit Margin | 10% | 9% | 16% | 18% | 15% |
| Current Assets | 5 917 931 € | 6 183 916 € | 8 035 905 € | 10 296 065 € | 11 860 440 € |
| Fixed Assets | 3 479 151 € | 3 592 171 € | 3 742 513 € | 3 751 382 € | 3 822 571 € |
| Total Assets | 9 397 082 € | 9 776 087 € | 11 778 418 € | 14 047 447 € | 15 683 011 € |
| Current Liabilities | 1 564 228 € | 1 444 666 € | 1 891 730 € | 1 713 823 € | 1 530 227 € |
| Non Current Liabilities | 1 100 000 € | 700 000 € | 300 000 € | 0 € | 0 € |
| Total Liabilities | 2 664 228 € | 2 144 666 € | 2 191 730 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 6 732 854 € | 7 631 421 € | 9 586 688 € | 12 333 624 € | 14 152 784 € |
| Employees | 31 | 31 | 32 | 32 | 32 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 031 666.15 € | 545 694.54 € | 143 130.59 € | 30 |
| 2023 Q4 | 5 359 848.35 € | 696 648.44 € | 151 711.95 € | 29 |
| 2023 Q3 | 5 053 064.42 € | 678 584.94 € | 142 122.77 € | 30 |
| 2023 Q2 | 4 929 398.17 € | 589 794.36 € | 158 813.91 € | 29 |
| 2023 Q1 | 4 533 929.69 € | 505 540.47 € | 143 531.79 € | 30 |
| 2022 Q4 | 5 779 170.89 € | 774 248.85 € | 142 264.65 € | 29 |
| 2022 Q3 | 5 288 073.63 € | 621 137.94 € | 148 719.21 € | 29 |
| 2022 Q2 | 6 767 889.91 € | 627 317.89 € | 137 721.58 € | 32 |
| 2022 Q1 | 5 429 015.83 € | 521 730.58 € | 134 673.23 € | 31 |
| 2021 Q4 | 5 762 391.55 € | 733 145.19 € | 140 231.75 € | 31 |
| 2021 Q3 | 4 957 253.39 € | 513 433.84 € | 121 962.07 € | 30 |
| 2021 Q2 | 4 759 325.44 € | 392 180.47 € | 108 137.85 € | 29 |
| 2021 Q1 | 3 437 734.77 € | 395 295.16 € | 113 523.17 € | 30 |
| 2020 Q4 | 4 264 769.27 € | 512 218.16 € | 118 143.26 € | 30 |
| 2020 Q3 | 3 293 832.49 € | 397 036.55 € | 117 005.89 € | 31 |
| 2020 Q2 | 3 565 880.42 € | 412 207.42 € | 107 215.54 € | 31 |
| 2020 Q1 | 3 547 213.85 € | 449 394.13 € | 108 263.38 € | 31 |
