Name
Osaühing Kliimaintegra
Registry code
11236705
VAT number
EE101080916
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.08.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
31 779 €
3 412 €
11%
660 €
(estimate is approximate)
60 949 €
1
Submitted
No tax arrears
6%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marina Ushakova 22.03.1972 (52) | 33% - 843.00 EUR | Board member | - | |
| Yury Larin 25.07.1954 (70) | 67% - 1 713.00 EUR | Board member | Direct ownership | |
| Sergei Kurnakov 23.11.1963 (60) | - | - | - | Auditor who has assessed non-monetary contribution |
| 2019 24.09.2020 | 2020 21.06.2021 | 2021 22.06.2022 | 2022 16.05.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 33 691 € | 56 013 € | 32 925 € | 42 521 € | 31 779 € |
| Net profit (loss) for the period | 299 € | 11 550 € | 1 118 € | 4 081 € | 3 412 € |
| Profit Margin | 1% | 21% | 3% | 10% | 11% |
| Current Assets | 29 044 € | 47 913 € | 52 689 € | 61 205 € | 62 366 € |
| Fixed Assets | 15 389 € | 6 839 € | 1 710 € | 0 € | 0 € |
| Total Assets | 44 433 € | 54 752 € | 54 399 € | 61 205 € | 62 366 € |
| Current Liabilities | 3 647 € | 2 414 € | 943 € | 3 668 € | 1 417 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 40 786 € | 52 338 € | 53 456 € | 57 537 € | 60 949 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 5 451.25 € | 1 794.77 € | 1 154.91 € | - |
| 2023 Q4 | 4 542.58 € | 1 835.04 € | 1 154.91 € | - |
| 2023 Q3 | 12 534.61 € | 2 858.32 € | 1 154.91 € | - |
| 2023 Q2 | 9 581.1 € | 2 178.87 € | 1 153.34 € | - |
| 2023 Q1 | 6 085.48 € | 1 405.1 € | 1 024.73 € | - |
| 2022 Q4 | 6 494.59 € | 1 631.86 € | 973.65 € | - |
| 2022 Q3 | 8 475.41 € | 2 110.55 € | 973.65 € | - |
| 2022 Q2 | 16 515.56 € | 2 326.84 € | 973.65 € | - |
| 2022 Q1 | 12 257.86 € | 2 535.85 € | 973.65 € | - |
| 2021 Q4 | 9 938.53 € | 2 286.27 € | 973.65 € | - |
| 2021 Q3 | 8 999.16 € | 1 782.48 € | 973.65 € | - |
| 2021 Q2 | 10 709.87 € | 2 185.6 € | 973.65 € | - |
| 2021 Q1 | 5 510.2 € | 1 723.19 € | 973.65 € | 1 |
| 2020 Q4 | 9 086.81 € | 1 787.38 € | 973.65 € | 1 |
| 2020 Q3 | 7 089.8 € | 1 889.03 € | 973.65 € | 1 |
| 2020 Q2 | 18 969.13 € | 4 056.5 € | 1 547.4 € | 1 |
| 2020 Q1 | 20 629.83 € | 3 591.59 € | 1 208.48 € | 1 |
