OÜ Fund Ehitus

11277437

General info

Name

OÜ Fund Ehitus

Registry code

11277437

VAT number

EE101070489

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

02.08.2006 (18)

Financial year

01.01-31.12

Capital

127 824.00 €

Activity

41201 - Construction of residential and non-residential buildings

Revenue

33 788 709 €

Profit

4 471 486 €

Profit margin

13%

Gross salary

-

Equity

53 685 912 €

Employees

55

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

8%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

Omanikukonto: EIKI RUMP

21.11.1974 (50)

25% - 31 956.00 EUR - Direct ownership Chairman of the board

Ehitusjärelvalve OÜ

11339345

25% - 31 956.00 EUR - -

OTT Invest OÜ

11272776

25% - 31 956.00 EUR - -

Osaühing Rentaki

10286894

25% - 31 956.00 EUR - -

Lauri Pikkpõld

07.04.1981 (43)

- Board member -

Olivia Maimre

12.01.1984 (40)

- Board member -

Reigo Marosov

10.09.1980 (44)

- Board member -

Anti Makson

26.04.1965 (59)

- - Direct ownership Board member

Ott Kikkas

19.08.1962 (62)

- - Direct ownership Board member

Toomas Lipre

31.03.1959 (65)

- - Direct ownership Board member

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 68 296 304 € 42 288 042 € 46 973 831 € 35 942 147 € 33 788 709 €
Net profit (loss) for the period 8 832 442 € 8 157 886 € 3 653 100 € 4 027 025 € 4 471 486 €
Profit Margin 13% 19% 8% 11% 13%
Current Assets 36 100 967 € 36 937 644 € 38 391 029 € 36 124 240 € 50 321 079 €
Fixed Assets 21 389 172 € 18 909 297 € 21 251 085 € 21 815 299 € 16 229 615 €
Total Assets 57 490 139 € 55 846 941 € 59 642 114 € 57 939 539 € 66 550 694 €
Current Liabilities 13 132 254 € 6 355 245 € 10 726 360 € 6 393 489 € 12 128 644 €
Non Current Liabilities 1 381 470 € 1 157 395 € 528 353 € 731 624 € 736 138 €
Total Liabilities 14 513 724 € 7 512 640 € 11 254 713 € 7 125 113 € 12 864 782 €
Share Capital - - - - -
Equity 42 976 415 € 48 334 301 € 48 387 401 € 50 814 426 € 53 685 912 €
Employees 64 59 59 61 55

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 13 109 391.92 € 1 166 682.6 € 408 678.21 € 43
2023 Q4 13 776 822.32 € 1 540 959.38 € 375 353.23 € 45
2023 Q3 7 529 911.29 € 977 677.11 € 426 830.31 € 44
2023 Q2 7 780 033.2 € 1 041 191.4 € 489 026.89 € 48
2023 Q1 7 512 902.19 € 696 252.35 € 382 684.23 € 48
2022 Q4 9 126 818.63 € 671 204.7 € 396 384.42 € 50
2022 Q3 5 193 168.82 € 80 982.47 € 381 731.36 € 52
2022 Q2 10 047 531 € 973 484.67 € 433 943.88 € 52
2022 Q1 9 591 289.63 € 390 409.3 € 432 002.39 € 54
2021 Q4 11 230 023.15 € 661 461.04 € 370 230.02 € 57
2021 Q3 17 616 767.41 € 2 196 558.42 € 397 814.24 € 54
2021 Q2 12 698 391.19 € 1 999 383.45 € 496 416.62 € 55
2021 Q1 10 707 297.66 € 1 369 621.59 € 388 981.59 € 58
2020 Q4 7 486 217.26 € 1 097 448.93 € 289 620.33 € 60
2020 Q3 6 145 202.4 € 840 502.62 € 418 927.05 € 58
2020 Q2 8 608 510.68 € 639 244.13 € 429 507.66 € 58
2020 Q1 12 300 635.1 € 1 053 906.59 € 455 219.13 € 58