Name
FSK Soojuspump ja Konditsioneer OÜ
Registry code
11398537
VAT number
EE101163558
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.06.2007 (17)
Financial year
01.01-31.12
Capital
2 540.00 €
Activity
4669 - Wholesale of other machinery and equipment
2 118 090 €
192 661 €
9%
3 388 €
(estimate is approximate)
944 894 €
3
Submitted
No tax arrears
20%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Priit Pärn 26.12.1972 (51) | 30% - 762.00 EUR | Board member | Direct ownership | |
| Roland Jung 11.06.1961 (63) | 25% - 635.00 EUR | Board member | Direct ownership | |
| Kuvo Consult OÜ 11593977 | 25% - 635.00 EUR | - | - | |
| Anneken Lemberg 09.02.1977 (47) | 20% - 508.00 EUR | Board member | Direct ownership | |
| Andres Kõiva 30.05.1961 (63) | - | - | Indirect ownership | |
| Merle Kõiva 21.09.1960 (64) | - | - | Indirect ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Klima-Therm OÜ 11502609 | 49% - 1 225.00 EUR | - | - | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 468 465 € | 2 240 178 € | 3 068 209 € | 2 992 078 € | 2 118 090 € |
| Net profit (loss) for the period | 215 693 € | 174 523 € | 330 173 € | 437 432 € | 192 661 € |
| Profit Margin | 9% | 8% | 11% | 15% | 9% |
| Current Assets | 1 351 461 € | 1 274 152 € | 1 581 859 € | 1 608 767 € | 1 371 492 € |
| Fixed Assets | 44 095 € | 53 760 € | 26 456 € | 48 742 € | 61 819 € |
| Total Assets | 1 395 556 € | 1 327 912 € | 1 608 315 € | 1 657 509 € | 1 433 311 € |
| Current Liabilities | 538 393 € | 503 267 € | 714 255 € | 589 357 € | 488 417 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 857 163 € | 824 645 € | 894 060 € | 1 068 152 € | 944 894 € |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 406 793.23 € | 61 126.34 € | 25 573.39 € | 3 |
| 2023 Q4 | 654 012.43 € | 74 686.38 € | 14 107.81 € | 3 |
| 2023 Q3 | 543 426.05 € | 70 938.81 € | 16 928 € | 3 |
| 2023 Q2 | 435 539.04 € | 56 557.59 € | 17 066.26 € | 3 |
| 2023 Q1 | 570 788.15 € | 50 583.93 € | 25 492.24 € | 3 |
| 2022 Q4 | 1 060 931.61 € | 26 151.73 € | 13 098.76 € | 3 |
| 2022 Q3 | 923 311.15 € | 80 478.54 € | 14 034.83 € | 3 |
| 2022 Q2 | 672 431.52 € | 44 000.37 € | 11 114.87 € | 3 |
| 2022 Q1 | 582 373.61 € | 86 291.71 € | 23 269.92 € | 3 |
| 2021 Q4 | 1 212 245.64 € | 57 495.26 € | 17 778.31 € | 3 |
| 2021 Q3 | 750 476.37 € | 30 218.53 € | 11 906.28 € | 3 |
| 2021 Q2 | 425 717.33 € | 13 614.32 € | 11 193.82 € | 3 |
| 2021 Q1 | 535 052.18 € | 91 478.93 € | 20 044.93 € | 4 |
| 2020 Q4 | 840 922.77 € | 22 437.2 € | 10 068.56 € | 3 |
| 2020 Q3 | 522 305.9 € | 38 510.14 € | 10 131.85 € | 3 |
| 2020 Q2 | 374 740.12 € | 28 125.21 € | 10 035.7 € | 3 |
| 2020 Q1 | 489 021.77 € | 64 592.53 € | 17 251.24 € | 3 |
