Name
Splitter Osaühing
Registry code
11318610
VAT number
EE101107585
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.12.2006 (17)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
68201 - Rental and operating of own or leased real estate 43221 - Installation of heating, ventilation and air conditioning equipment 68321 - Management of buildings and rental houses (apartment associations, housing associations, building associations etc)
1 545 512 €
133 839 €
9%
-
1 054 140 €
17
Submitted
No tax arrears
13%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tõnu Mäeker 28.02.1961 (63) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 20.06.2021 | 2021 26.06.2022 | 2022 26.06.2023 | 2023 24.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 375 028 € | 1 158 902 € | 1 598 121 € | 1 595 495 € | 1 545 512 € |
| Net profit (loss) for the period | 149 229 € | 277 082 € | 101 842 € | 49 705 € | 133 839 € |
| Profit Margin | 11% | 24% | 6% | 3% | 9% |
| Current Assets | 1 012 868 € | 1 120 329 € | 997 764 € | 1 023 802 € | 1 072 323 € |
| Fixed Assets | 422 914 € | 427 412 € | 531 135 € | 389 218 € | 129 688 € |
| Total Assets | 1 435 782 € | 1 547 741 € | 1 528 899 € | 1 413 020 € | 1 202 011 € |
| Current Liabilities | 179 174 € | 78 251 € | 146 154 € | 190 837 € | 147 871 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 256 608 € | 1 469 490 € | 1 382 745 € | 1 222 183 € | 1 054 140 € |
| Employees | 15 | 15 | 17 | 18 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 123 352.08 € | 49 459.14 € | 53 262.52 € | 16 |
| 2023 Q4 | 154 900.49 € | 90 097.07 € | 75 406.86 € | 17 |
| 2023 Q3 | 447 343.01 € | 81 992.23 € | 81 845.14 € | 17 |
| 2023 Q2 | 481 214.99 € | 114 124.94 € | 83 961.08 € | 16 |
| 2023 Q1 | 514 004.09 € | 129 592.9 € | 84 258.53 € | 19 |
| 2022 Q4 | 333 648.39 € | 99 457.61 € | 90 489.36 € | 18 |
| 2022 Q3 | 504 838.69 € | 124 190.31 € | 85 506.84 € | 18 |
| 2022 Q2 | 436 177.47 € | 76 590.54 € | 70 248.11 € | 20 |
| 2022 Q1 | 298 728.31 € | 70 945.07 € | 61 200.1 € | 19 |
| 2021 Q4 | 396 761.65 € | 106 152.52 € | 70 393.58 € | 18 |
| 2021 Q3 | 478 738.31 € | 103 241.65 € | 64 666.35 € | 18 |
| 2021 Q2 | 485 696.66 € | 93 229.13 € | 59 846.37 € | 19 |
| 2021 Q1 | 201 283.23 € | 58 985.15 € | 45 049.93 € | 18 |
| 2020 Q4 | 388 410.2 € | 59 662.61 € | 39 259.98 € | 17 |
| 2020 Q3 | 357 139.98 € | 44 696.63 € | 27 318.33 € | 17 |
| 2020 Q2 | 227 369.98 € | 39 666.19 € | 33 483.56 € | 17 |
| 2020 Q1 | 281 518.82 € | 82 641.41 € | 57 303.48 € | 16 |
