Lõuna-Eesti Hooldekeskus AS

11230884

General info

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

Revenue

12 020 396 €

Profit

457 224 €

Profit margin

4%

Gross salary

1 387 €

(estimate is approximate)

Equity

3 870 191 €

Employees

292

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

12%

Return on assets

6%

Related parties

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 (75)

- 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

Related companies

Owner Representative Beneficial owner Roles

HK Varahaldus OÜ

12572090

100% - 3 100.00 EUR - - Founder

Financial info

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

Paid taxes, taxable turnover and number of employees

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