Ventilatsiooni OÜ

11361675

Company info

Ventilatsiooni OÜ

11361675

Ventilatsioon , paigaldus, ventilatsioonitöödhttps://ventilatsiooni.eeVentilatsioon , paigaldus, ventilatsioonitööd

Ventilatsiooni OÜ on ventilatsiooni paigalduse ja hooldusega tegelev ettevõte. Kasutame oma töödes ainult kvaliteet materjale tuntud tootjatelt.

General info

Name

Ventilatsiooni OÜ

Registry code

11361675

VAT number

EE101157519

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

16.03.2007 (17)

Financial year

01.01-31.12

Capital

40 000.00 €

Activity

43221 - Installation of heating, ventilation and air conditioning equipment

Revenue

2 243 976 €

Profit

197 823 €

Profit margin

9%

Gross salary

1 096 €

(estimate is approximate)

Equity

639 459 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

31%

Return on assets

25%

Related parties

Owner Representative Beneficial owner Roles

Andres Aru

04.04.1981 (43)

100% - 40 000.00 EEK Board member Direct ownership Founder

Rivo Karu

30.11.1980 (43)

- - - Founder

Financial info

2019
28.08.2020
2020
11.08.2021
2021
16.06.2022
2022
14.04.2023
2023
16.06.2024
Total Revenue 1 854 215 € 1 589 876 € 1 996 316 € 2 306 401 € 2 243 976 €
Net profit (loss) for the period 144 400 € 84 995 € 2 400 € 58 876 € 197 823 €
Profit Margin 8% 5% 0% 3% 9%
Current Assets 442 996 € 471 236 € 606 687 € 563 863 € 770 054 €
Fixed Assets 18 516 € 23 348 € 11 874 € 14 200 € 27 873 €
Total Assets 461 512 € 494 584 € 618 561 € 578 063 € 797 927 €
Current Liabilities 68 938 € 33 115 € 234 968 € 139 393 € 155 176 €
Non Current Liabilities 0 € 4 702 € 3 572 € 10 482 € 3 292 €
Total Liabilities - 37 817 € 238 540 € 149 875 € 158 468 €
Share Capital - - - - -
Equity 392 574 € 456 767 € 380 021 € 428 188 € 639 459 €
Employees 6 5 5 6 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 585 177.62 € 32 727.86 € 8 625.6 € 6
2023 Q4 563 168.87 € 38 658.76 € 8 640.86 € 6
2023 Q3 491 415.16 € 17 402.26 € 8 551.9 € 6
2023 Q2 495 662.61 € 25 153.71 € 8 347.29 € 6
2023 Q1 746 745.1 € 51 693.36 € 8 197.87 € 6
2022 Q4 426 149.57 € 19 790.09 € 9 368.43 € 6
2022 Q3 514 426.56 € 23 687.65 € 12 587.72 € 6
2022 Q2 821 596.12 € 51 284.46 € 9 953.37 € 7
2022 Q1 652 525.61 € 26 321.7 € 9 833.36 € 7
2021 Q4 673 294.08 € 37 283.25 € 7 147.66 € 7
2021 Q3 550 954.59 € 10 086.16 € 5 802.92 € 5
2021 Q2 389 175.96 € 18 033.46 € 5 686.62 € 4
2021 Q1 273 275.58 € 30 547.24 € 5 333.23 € 4
2020 Q4 244 545.77 € 10 035.48 € 6 507.88 € 5
2020 Q3 587 695.32 € 30 980.01 € 5 988.77 € 7
2020 Q2 297 007.21 € 14 141.77 € 6 693.42 € 6
2020 Q1 506 103.79 € 21 479.82 € 6 526.74 € 6