Address
Email address
Phone number
Website
https://www.baltivara.eeBalti Vara Ehitus OÜ | Korterelamute terviklik rekonstrueerimineBalti Vara Ehitus on projekteerimis- ja ehitusettevõte, kes loob tõhusaid ja kestvaid lahendusi energia säästmiseks ja elukeskkonna parandamiseks. Projektid
Name
Balti Vara Ehitus OÜ
Registry code
11455212
VAT number
EE101351603
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.12.2007 (16)
Financial year
01.01-31.12
Capital
2 555.00 €
Activity
68201 - Rental and operating of own or leased real estate 41201 - Construction of residential and non-residential buildings
18 287 734 €
1 626 440 €
9%
2 231 €
(estimate is approximate)
4 893 896 €
14
Submitted
No tax arrears
33%
26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rollo OÜ 12246284 | 20% - 511.00 EUR | - | - | |
| Metero OÜ 11672441 | 40% - 1 022.00 EUR | - | - | |
| Ruut-Project OÜ 11704106 | 40% - 1 022.00 EUR | - | - | |
| Aimar Unt 06.06.1983 (41) | - | Board member | Indirect ownership | |
| Meelis Karro 22.04.1980 (44) | - | Board member | Indirect ownership | |
| Kristjan Soomets 17.05.1981 (43) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rannametsa Kodu OÜ 16443892 | 80% - 3 000.00 EUR | - | - | Founder |
| Riia Värav OÜ 17007976 | 100% - 2 550.00 EUR | - | - | Founder |
| Longarden OÜ 14995564 | 80% - 2 000.00 EUR | - | - | |
| Green2050 OÜ 12864148 | 60% - 1 501.20 EUR | - | - | |
| Nelgi Station OÜ 16705501 | 50% - 1 250.00 EUR | - | - |
| 2019 08.06.2020 | 2020 14.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 8 291 651 € | 9 057 462 € | 10 957 654 € | 11 860 572 € | 18 287 734 € |
| Net profit (loss) for the period | 475 231 € | 202 843 € | 207 955 € | 373 767 € | 1 626 440 € |
| Profit Margin | 6% | 2% | 2% | 3% | 9% |
| Current Assets | 2 806 433 € | 2 966 106 € | 3 110 334 € | 3 083 375 € | 4 585 446 € |
| Fixed Assets | 781 659 € | 815 374 € | 1 067 636 € | 1 313 720 € | 1 681 972 € |
| Total Assets | 3 588 092 € | 3 781 480 € | 4 177 970 € | 4 397 095 € | 6 267 418 € |
| Current Liabilities | 507 843 € | 755 907 € | 1 007 707 € | 925 093 € | 1 331 868 € |
| Non Current Liabilities | 370 665 € | 143 146 € | 109 881 € | 96 675 € | 41 654 € |
| Total Liabilities | 878 508 € | 899 053 € | 1 117 588 € | 1 021 768 € | 1 373 522 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 709 584 € | 2 882 427 € | 3 060 382 € | 3 375 327 € | 4 893 896 € |
| Employees | 12 | 12 | 11 | 13 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 724 835.01 € | 140 319.31 € | 46 309.38 € | 11 |
| 2023 Q4 | 3 944 694.31 € | 221 931.32 € | 48 538.24 € | 10 |
| 2023 Q3 | 5 415 537.25 € | 147 927.27 € | 51 738.85 € | 10 |
| 2023 Q2 | 5 910 582.17 € | 193 615.76 € | 50 532.52 € | 11 |
| 2023 Q1 | 2 821 573.24 € | 56 505.61 € | 41 644.82 € | 11 |
| 2022 Q4 | 4 034 970.88 € | 209 263.65 € | 38 018.42 € | 10 |
| 2022 Q3 | 3 212 842.27 € | 107 433.98 € | 37 226.16 € | 9 |
| 2022 Q2 | 3 048 197.43 € | 110 750.45 € | 37 508.75 € | 10 |
| 2022 Q1 | 2 197 829.83 € | 77 436.53 € | 27 180.07 € | 10 |
| 2021 Q4 | 3 107 664.04 € | 82 209.91 € | 25 545.73 € | 8 |
| 2021 Q3 | 3 048 315.78 € | 79 915.11 € | 24 881.63 € | 8 |
| 2021 Q2 | 1 886 457.36 € | 26 506.49 € | 23 453.98 € | 9 |
| 2021 Q1 | 2 275 790.94 € | 203 711.3 € | 25 379.98 € | 11 |
| 2020 Q4 | 3 115 250.78 € | 84 009.86 € | 22 627.12 € | 12 |
| 2020 Q3 | 2 030 048.27 € | 24 105.02 € | 21 205.52 € | 12 |
| 2020 Q2 | 1 391 236.3 € | 34 276.24 € | 21 365.46 € | 11 |
| 2020 Q1 | 959 822.24 € | 28 495.81 € | 20 501.99 € | 13 |
