Address
Email address
Phone number
https://usre.eeUS Real EstateOleme kinnisvarafirma, mis on spetsialiseerunud A-klassi kinnisvara arendamisele ja haldamisele Eestis. Iga kinnisvaraarendus peegeldab meie pühendumust tipptasemele – analüüsist disainini, arhitektuurist teostuseni.
Name
Vivatex Holding OÜ
Registry code
11271707
VAT number
EE101105723
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.07.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
81101 - Combined facilities support activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| U.S. INVEST AKTSIASELTS 10560792 | 100% - 2 556.00 EUR | - | - | |
| Gert Jostov 12.07.1980 (44) | - | Board member | - | |
| Ülari Niinemägi 03.01.1981 (43) | - | Board member | - | |
| Urmas Sõõrumaa 29.11.1961 (62) | - | - | Indirect ownership | |
| Hansaconsult OÜ 10560668 | - | - | - | Founder |
| 2019 07.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 342 994 € | 1 374 970 € | 1 412 129 € | 1 369 601 € |
| Net profit (loss) for the period | 2 660 752 € | 1 508 561 € | 3 970 534 € | 3 400 130 € |
| Profit Margin | 198% | 110% | 281% | 248% |
| Current Assets | 31 718 542 € | 39 611 822 € | 42 327 035 € | 41 271 566 € |
| Fixed Assets | 15 611 274 € | 14 766 529 € | 13 876 727 € | 13 554 799 € |
| Total Assets | 47 329 816 € | 54 378 351 € | 56 203 762 € | 54 826 365 € |
| Current Liabilities | 2 295 025 € | 13 456 384 € | 11 930 990 € | 1 831 455 € |
| Non Current Liabilities | 21 377 362 € | 20 872 825 € | 20 253 096 € | 26 382 604 € |
| Total Liabilities | 23 672 387 € | 34 329 209 € | 32 184 086 € | 28 214 059 € |
| Share Capital | - | - | - | - |
| Equity | 23 657 429 € | 20 049 142 € | 24 019 676 € | 26 612 306 € |
| Employees | 29 | 26 | 21 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 018.1 € | 163 768.84 € | 56 663.96 € | 37 |
| 2023 Q4 | 3 680.73 € | 98 101.92 € | 48 118.12 € | 35 |
| 2023 Q3 | 4 151.08 € | 48 783.92 € | 51 873.81 € | 37 |
| 2023 Q2 | 3 167.75 € | 38 063.81 € | 40 712.08 € | 32 |
| 2023 Q1 | 3 379.93 € | 202 423.86 € | 47 124.78 € | 35 |
| 2022 Q4 | 5 438 € | 145 999.59 € | 44 556.66 € | 34 |
| 2022 Q3 | 2 225 € | 35 565.27 € | 37 784.36 € | 38 |
| 2022 Q2 | 4 364.83 € | 1 958 606.39 € | 41 243.56 € | 31 |
| 2022 Q1 | 4 055.55 € | 87 804.1 € | 37 043.54 € | 33 |
| 2021 Q4 | 4 356.09 € | 137 339.4 € | 35 215.08 € | 32 |
| 2021 Q3 | 1 357.32 € | 152 422.48 € | 35 453.54 € | 32 |
| 2021 Q2 | 2 521.7 € | 34 412.71 € | 36 975.36 € | 32 |
| 2021 Q1 | 4 440.28 € | 89 369.4 € | 38 428.55 € | 36 |
| 2020 Q4 | 4 001.51 € | 65 183.96 € | 37 863.83 € | 37 |
| 2020 Q3 | 3 519.12 € | 94 120.35 € | 33 209.64 € | 42 |
| 2020 Q2 | 1 276.51 € | 109 844.97 € | 37 009.92 € | 37 |
| 2020 Q1 | 4 059.72 € | 147 266.91 € | 43 540.44 € | 45 |
