Elva Varahalduse OÜ

11439880

Company info

Elva Varahalduse OÜ

11439880

Address

Elva city, Kesk tn 21, 61507, Tartu County, Estonia

Email address

[email protected]

Phone number

+372 7470000

Website

www.varahaldus.elva.ee

https://www.varahaldus.elva.ee Elva Varahalduse osaühing

Elva Varahalduse OÜ on kortermajade kinnisvara hooldusega ja heakorrateenuste osutamisega kohalikule omavalitsusele ning erasektorile tegelenud juba 2007. aastast. Oma tegevuses lähtume kinnisvara korrashoiu standardist EVS 807:2016. Säilitame ja kasvatame teie kinnisvara väärtust läbi korrapärase ja asjatundliku hoolduse ning rekonstrueerimise.

General info

Name

Elva Varahalduse OÜ

Registry code

11439880

VAT number

EE101283959

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

12.12.2007 (16)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

81101 - Combined facilities support activities 68321 - Management of buildings and rental houses (apartment associations, housing associations, building associations etc) 81301 - Landscape service activities

Revenue

816 247 €

Profit

35 166 €

Profit margin

Gross salary

989 €

(estimate is approximate)

Equity

179 245 €

Employees

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

20%

Return on assets

16%

Related parties

	Owner	Representative	Beneficial owner
Ülle Unt 04.11.1968 (56)	-	Board member	-
Heiki Hansen 16.04.1974 (50)	-	-	Member of a higher management body, i.e. board member or supervisory board member
Kristjan Vilu 06.10.1989 (35)	-	-	Member of a higher management body, i.e. board member or supervisory board member
Margus Ivask 04.12.1969 (54)	-	-	Member of a higher management body, i.e. board member or supervisory board member
Priit Värv 12.05.1980 (44)	-	-	Member of a higher management body, i.e. board member or supervisory board member

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Financial info

	2019 04.06.2020	2020 23.04.2021	2021 27.04.2022	2022 30.03.2023	2023 01.04.2024
Total Revenue	561 213 €	727 475 €	790 868 €	833 416 €	816 247 €
Net profit (loss) for the period	21 519 €	27 437 €	4 630 €	-1 599 €	35 166 €
Profit Margin	4%	4%	1%	-0%	4%
Current Assets	127 128 €	156 239 €	154 337 €	145 463 €	218 329 €
Fixed Assets	34 442 €	30 708 €	148 334 €	138 153 €	6 500 €
Total Assets	161 570 €	186 947 €	302 671 €	283 616 €	224 829 €
Current Liabilities	40 968 €	41 662 €	67 234 €	67 054 €	45 584 €
Non Current Liabilities	6 991 €	4 237 €	89 759 €	72 483 €	0 €
Total Liabilities	47 959 €	45 899 €	156 993 €	139 537 €	-
Share Capital	-	-	-	-	-
Equity	113 611 €	141 048 €	145 678 €	144 079 €	179 245 €
Employees	23	26	26	30	32

Paid taxes, taxable turnover and number of employees

	Turnover	State taxes	Labor taxes and payments	Employees
2024 Q1	218 256.96 €	75 101.53 €	39 665.46 €	32
2023 Q4	301 303.75 €	86 091.54 €	39 473.13 €	31
2023 Q3	191 878.08 €	72 270.51 €	43 441.36 €	33
2023 Q2	214 767.33 €	76 829.75 €	50 151.46 €	40
2023 Q1	201 063.08 €	70 676.55 €	43 846.04 €	37
2022 Q4	203 909.33 €	73 790.39 €	49 171.43 €	36
2022 Q3	198 552.25 €	74 062.76 €	49 173.23 €	36
2022 Q2	215 620.08 €	71 048.36 €	45 712.84 €	39
2022 Q1	199 328.13 €	67 954.15 €	43 934.59 €	35
2021 Q4	205 073.56 €	67 186.63 €	42 611.8 €	34
2021 Q3	197 614.65 €	71 144.6 €	45 777.18 €	36
2021 Q2	187 263.12 €	54 902.91 €	39 998.65 €	40
2021 Q1	177 851.88 €	62 019.34 €	38 052.09 €	36
2020 Q4	184 011.08 €	61 516.12 €	38 734.43 €	34
2020 Q3	173 768.54 €	63 963.59 €	43 294.66 €	37
2020 Q2	177 718.88 €	57 285.15 €	36 883.48 €	38
2020 Q1	195 224.19 €	55 336.45 €	32 236.27 €	36