Name
SKONE GRUPP OÜ
Registry code
11374175
VAT number
EE101142883
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.04.2007 (17)
Financial year
01.01-31.12
Capital
2 682.00 €
Activity
43999 - Other specialised construction activities
2 998 506 €
110 398 €
4%
1 262 €
(estimate is approximate)
492 241 €
19
Submitted
No tax arrears
22%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Roland Siirak 22.06.1983 (41) | 33% - 894.00 EUR | - | - | Founder |
| Tarmo Ilo 21.06.1984 (40) | 67% - 1 788.00 EUR | Board member | Direct ownership | Founder |
| Toomas Karting 27.09.1982 (42) | - | - | - | Founder |
| 2019 09.11.2020 | 2020 05.07.2021 | 2021 27.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 835 601 € | 1 837 574 € | 1 716 069 € | 2 106 602 € | 2 998 506 € |
| Net profit (loss) for the period | 42 260 € | 101 696 € | 62 876 € | 110 462 € | 110 398 € |
| Profit Margin | 2% | 6% | 4% | 5% | 4% |
| Current Assets | 288 035 € | 371 565 € | 376 721 € | 415 291 € | 652 023 € |
| Fixed Assets | 35 905 € | 45 057 € | 68 375 € | 95 029 € | 107 030 € |
| Total Assets | 323 940 € | 416 622 € | 445 096 € | 510 320 € | 759 053 € |
| Current Liabilities | 211 555 € | 194 954 € | 160 474 € | 106 641 € | 238 114 € |
| Non Current Liabilities | 5 577 € | 13 163 € | 13 241 € | 21 836 € | 28 698 € |
| Total Liabilities | 217 132 € | 208 117 € | 173 715 € | 128 477 € | 266 812 € |
| Share Capital | - | - | - | - | - |
| Equity | 106 808 € | 208 505 € | 271 381 € | 381 843 € | 492 241 € |
| Employees | 23 | 15 | 16 | 19 | 19 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 202 582.22 € | 36 421.98 € | 38 156.34 € | 13 |
| 2023 Q4 | 528 268.67 € | 45 548.03 € | 35 084.69 € | 15 |
| 2023 Q3 | 1 150 311.34 € | 89 905.58 € | 35 841.87 € | 18 |
| 2023 Q2 | 959 691.98 € | 79 060.46 € | 33 826.18 € | 19 |
| 2023 Q1 | 323 269.82 € | 40 385.54 € | 35 199.97 € | 20 |
| 2022 Q4 | 657 861.71 € | 77 806.21 € | 38 146.19 € | 19 |
| 2022 Q3 | 758 442.65 € | 81 001.18 € | 36 221.62 € | 21 |
| 2022 Q2 | 413 938.93 € | 37 853.34 € | 30 577.95 € | 21 |
| 2022 Q1 | 304 823.84 € | 45 129.16 € | 30 509.36 € | 17 |
| 2021 Q4 | 437 072.03 € | 46 603.31 € | 31 123.25 € | 18 |
| 2021 Q3 | 683 073.26 € | 46 280.32 € | 28 775.64 € | 18 |
| 2021 Q2 | 262 590.52 € | 30 174.04 € | 25 740.11 € | 18 |
| 2021 Q1 | 364 745.1 € | 39 658.1 € | 27 454 € | 14 |
| 2020 Q4 | 365 739.51 € | 35 417.78 € | 25 555.8 € | 18 |
| 2020 Q3 | 713 518.79 € | 63 377.07 € | 20 484.77 € | 17 |
| 2020 Q2 | 382 647.29 € | 48 425.61 € | 20 010.91 € | 13 |
| 2020 Q1 | 167 455.77 € | 23 881.03 € | 18 793.66 € | 16 |
