Osaühing Vecta Design

11249560

Company info

Osaühing Vecta Design

11249560

Vecta Design stretch ceilings, lighting solutions, acoustic solutions, smart air systemshttps://vectadesign.comVecta Design stretch ceilings, lighting solutions, acoustic solutions, smart air systems

Vecta Design is a leading innovator in interior solutions, specializing in high-quality stretch ceilings, advanced lighting solutions, efficient acoustic systems, and cutting-edge smart air systems. Elevate the aesthetic and functionality of your residential or commercial spaces with our expertly designed and installed products. Our stretch ceilings offer a sleek, modern look while improving acoustics and air quality. Enhance your environment with customizable lighting solutions that provide both style and energy efficiency. Our acoustic solutions reduce noise and create a more serene atmosphere, and our smart air systems ensure optimal air quality and comfort. Choose Vecta Design for unparalleled quality and service in transforming your spaces.

General info

Name

Osaühing Vecta Design

Registry code

11249560

VAT number

EE101175274

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

31.07.2006 (18)

Financial year

01.01-31.12

Capital

2 569.25 €

Activity

43999 - Other specialised construction activities 85599 - Other education not classified elsewhere 46732 - Wholesale of sanitary equipment and other construction materials 22239 - Manufacture of other builders’ ware of plastic   52291 - Forwarding agencies services

Revenue

2 787 189 €

Profit

292 536 €

Profit margin

10%

Gross salary

1 727 €

(estimate is approximate)

Equity

4 317 311 €

Employees

31

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Vitalii Kilievoi

01.12.1980 (43)

100% - 2 569.25 EUR Board member Direct ownership

Osaühing Riverde

10595678

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Paikuse Asumiselts

80564389

- - - Founder (without contribution)

Financial info

2019
19.06.2020
2020
23.07.2021
2021
29.10.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 2 900 053 € 2 302 386 € 2 659 508 € 2 985 692 € 2 787 189 €
Net profit (loss) for the period 269 239 € 38 273 € 235 833 € 504 465 € 292 536 €
Profit Margin 9% 2% 9% 17% 10%
Current Assets 2 127 373 € 2 165 348 € 2 412 929 € 2 744 098 € 2 752 843 €
Fixed Assets 2 321 001 € 2 177 388 € 2 152 840 € 2 146 941 € 2 233 905 €
Total Assets 4 448 374 € 4 342 736 € 4 565 769 € 4 891 039 € 4 986 748 €
Current Liabilities 1 082 481 € 523 267 € 589 999 € 595 090 € 506 310 €
Non Current Liabilities 87 681 € 508 737 € 429 205 € 255 672 € 163 127 €
Total Liabilities 1 170 162 € 1 032 004 € 1 019 204 € 850 762 € 669 437 €
Share Capital - - - - -
Equity 3 278 212 € 3 310 732 € 3 546 565 € 4 040 277 € 4 317 311 €
Employees 35 30 31 30 31

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 668 767.65 € 99 114.3 € 88 563.61 € 30
2023 Q4 881 699.45 € 95 744.69 € 78 442.24 € 33
2023 Q3 768 253.81 € 91 105.16 € 78 782.25 € 31
2023 Q2 874 298.6 € 102 623.72 € 73 886.79 € 31
2023 Q1 634 408.75 € 86 526.17 € 82 735.12 € 31
2022 Q4 871 255.3 € 123 100.82 € 88 171.94 € 33
2022 Q3 834 848.59 € 105 902.28 € 89 684.68 € 35
2022 Q2 1 052 742.06 € 113 326.71 € 84 206.07 € 37
2022 Q1 796 349.41 € 96 056.24 € 84 667.72 € 37
2021 Q4 754 862.45 € 89 989.19 € 75 614.61 € 35
2021 Q3 711 265.65 € 87 131.34 € 82 875.76 € 37
2021 Q2 878 034.29 € 103 536.52 € 85 095.21 € 35
2021 Q1 635 018.34 € 91 858.33 € 91 063.45 € 38
2020 Q4 771 178.52 € 85 492.19 € 79 645.08 € 36
2020 Q3 673 956.77 € 76 877.07 € 62 767.61 € 36
2020 Q2 555 937 € 64 225.85 € 63 471.19 € 36
2020 Q1 642 837.84 € 114 391.52 € 81 191.26 € 41