Lansec OÜ

11453974

General info

Name

Lansec OÜ

Registry code

11453974

VAT number

EE101195872

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

11.12.2007 (16)

Financial year

01.01-31.12

Capital

2 556.40 €

Activity

68201 - Rental and operating of own or leased real estate 43213 - Installation of telecommunication wirings and antennas 43212 - Installation of fire and burglar alarm systems

Revenue

2 370 988 €

Profit

210 301 €

Profit margin

9%

Gross salary

2 239 €

(estimate is approximate)

Equity

904 845 €

Employees

20

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

23%

Return on assets

12%

Related parties

Owner Representative Beneficial owner Roles

Margus Kiisk

16.12.1968 (55)

20% - 511.28 EUR Board member - Founder

Kalev Svilberg

19.12.1967 (56)

75% - 1 917.30 EUR Board member Direct ownership Founder

Marvo Maar

22.12.1980 (43)

5% - 127.82 EUR - - Founder

Related companies

Owner Representative Beneficial owner Roles

Lansec Tele OÜ

12617763

65% - 1 625.00 EUR - - Founder

Lansec Elekter OÜ

12864838

52% - 1 300.00 EUR - - Founder

Financial info

2019
22.10.2020
2020
29.06.2021
2021
28.07.2023
2022
30.08.2023
2023
30.06.2024
Total Revenue 1 630 372 € 1 506 654 € 1 741 857 € 2 003 483 € 2 370 988 €
Net profit (loss) for the period 126 892 € 126 277 € 119 402 € 66 520 € 210 301 €
Profit Margin 8% 8% 7% 3% 9%
Current Assets 325 366 € 547 043 € 283 689 € 294 029 € 488 596 €
Fixed Assets 454 299 € 412 657 € 1 272 628 € 1 220 149 € 1 199 978 €
Total Assets 779 665 € 959 700 € 1 556 317 € 1 514 178 € 1 688 574 €
Current Liabilities 190 281 € 328 456 € 366 115 € 333 223 € 372 907 €
Non Current Liabilities 165 705 € 112 621 € 562 177 € 486 411 € 410 822 €
Total Liabilities 355 986 € 441 077 € 928 292 € 819 634 € 783 729 €
Share Capital - - - - -
Equity 423 679 € 518 623 € 628 025 € 694 544 € 904 845 €
Employees 23 22 23 22 20

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 604 538.94 € 109 779.02 € 66 015.43 € 19
2023 Q4 736 365.18 € 110 446.32 € 69 044.52 € 19
2023 Q3 601 980.43 € 124 824.21 € 74 813.21 € 20
2023 Q2 464 501.27 € 113 277.66 € 68 125.61 € 22
2023 Q1 539 958.93 € 106 044.37 € 60 896.66 € 17
2022 Q4 368 264.55 € 85 987.77 € 61 504.64 € 19
2022 Q3 454 933.94 € 95 858.88 € 64 572.16 € 20
2022 Q2 693 889.82 € 121 603.77 € 68 931.16 € 20
2022 Q1 467 591.72 € 100 108.03 € 63 529.36 € 24
2021 Q4 503 704.37 € 89 708.5 € 67 190.13 € 21
2021 Q3 574 437.91 € 21 894.52 € 64 595.34 € 23
2021 Q2 437 539.19 € 34 816.81 € 58 429.66 € 23
2021 Q1 329 531.77 € 76 375.58 € 56 169.77 € 23
2020 Q4 360 526.26 € 65 262.19 € 52 519.13 € 22
2020 Q3 342 101.53 € 89 363.23 € 64 687.5 € 21
2020 Q2 483 508.15 € 95 494.03 € 56 368.56 € 24
2020 Q1 361 478.33 € 96 243.82 € 61 044.03 € 23