Name
Lõuna-Eesti Hooldekeskus AS
Registry code
11230884
VAT number
EE101932352
Type
AS - Joint Stock Company
Status
Registered
Foundation date
24.03.2006 (18)
Financial year
01.01-31.12
Capital
25 000.00 €
Activity
87301 - Residential care activities for the elderly and disabled
12 020 396 €
457 224 €
4%
1 387 €
(estimate is approximate)
3 870 191 €
292
Submitted
No tax arrears
12%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| osaühing VEVASI 10608702 | 100% - 25 000.00 EUR | - | - | FounderShareholder |
| Anti Värton 25.06.1979 (45) | - | Board member | - | |
| Maimu Noorhani 12.11.1949 (74) | - | Board member | - | |
| Vambola Sipelgas 22.03.1954 (70) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| Kätlin Sipelgas 07.12.1976 (47) | - | - | - | Board member |
| Lisette-Huaniita Sipelgas 17.01.1993 (31) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| HK Varahaldus OÜ 12572090 | 100% - 3 100.00 EUR | - | - | Founder |
| 2019 31.07.2020 | 2020 15.09.2021 | 2021 20.06.2022 | 2022 12.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 907 925 € | 8 237 739 € | 8 855 822 € | 9 531 569 € | 12 020 396 € |
| Net profit (loss) for the period | 207 718 € | 645 309 € | 378 193 € | 552 113 € | 457 224 € |
| Profit Margin | 3% | 8% | 4% | 6% | 4% |
| Current Assets | 536 090 € | 491 557 € | 461 288 € | 524 767 € | 1 290 316 € |
| Fixed Assets | 7 840 573 € | 7 764 849 € | 7 781 284 € | 7 737 250 € | 6 981 894 € |
| Total Assets | 8 376 663 € | 8 256 406 € | 8 242 572 € | 8 262 017 € | 8 272 210 € |
| Current Liabilities | 1 409 266 € | 1 832 713 € | 4 472 700 € | 4 103 032 € | 4 402 019 € |
| Non Current Liabilities | 4 640 045 € | 3 591 032 € | 646 018 € | 646 018 € | 0 € |
| Total Liabilities | 6 049 311 € | 5 423 745 € | 5 118 718 € | 4 749 050 € | - |
| Share Capital | 25 000 € | 25 000 € | 25 000 € | 25 000 € | 25 000 € |
| Equity | 2 327 352 € | 2 832 661 € | 3 123 854 € | 3 512 967 € | 3 870 191 € |
| Employees | 245 | 256 | 268 | 266 | 292 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 17 268.48 € | 635 845.26 € | 671 120.57 € | 304 |
| 2023 Q4 | 17 504 € | 586 364.28 € | 607 778.47 € | 310 |
| 2023 Q3 | 17 515.82 € | 607 049.81 € | 632 874.98 € | 302 |
| 2023 Q2 | 17 677.16 € | 453 254.43 € | 481 133.71 € | 299 |
| 2023 Q1 | 15 795.79 € | 460 699.57 € | 488 292 € | 295 |
| 2022 Q4 | 39 847.64 € | 489 870.68 € | 497 467.68 € | 299 |
| 2022 Q3 | 52 545.78 € | 509 252.86 € | 514 007.09 € | 311 |
| 2022 Q2 | 52 020.17 € | 421 757.27 € | 441 424.53 € | 307 |
| 2022 Q1 | 51 848.41 € | 425 041.71 € | 444 441.66 € | 296 |
| 2021 Q4 | 49 362.17 € | 399 823.64 € | 419 110.26 € | 299 |
| 2021 Q3 | 43 104.35 € | 433 065.95 € | 458 598.05 € | 289 |
| 2021 Q2 | 45 711.15 € | 393 191.85 € | 404 301.13 € | 306 |
| 2021 Q1 | 47 216.67 € | 395 029.82 € | 411 075.1 € | 290 |
| 2020 Q4 | 44 078.27 € | 391 080.01 € | 388 059.94 € | 290 |
| 2020 Q3 | 43 619.6 € | 364 697.77 € | 388 078.02 € | 289 |
| 2020 Q2 | 43 067.47 € | 308 624.79 € | 327 603.99 € | 290 |
| 2020 Q1 | 39 321.78 € | 302 615.84 € | 320 588.55 € | 270 |
