Name
Osaühing Ausbau
Registry code
11483390
VAT number
EE101244736
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.03.2008 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
41201 - Construction of residential and non-residential buildings
233 305 €
-3 371 €
-1%
1 083 €
(estimate is approximate)
68 565 €
4
Submitted
No tax arrears
-5%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sven Smitt 17.05.1970 (54) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Toomas Laumets 13.03.1964 (60) | 50% - 1 278.00 EUR | - | Direct ownership | Founder |
| Kadri Lugna 14.04.1979 (45) | - | - | - | Founder |
| 2019 08.09.2020 | 2020 28.06.2021 | 2021 12.07.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 370 401 € | 317 365 € | 368 521 € | 379 033 € | 233 305 € |
| Net profit (loss) for the period | 48 € | -12 293 € | 40 329 € | 31 973 € | -3 371 € |
| Profit Margin | 0% | -4% | 11% | 8% | -1% |
| Current Assets | 38 569 € | 34 762 € | 154 407 € | 98 767 € | 79 325 € |
| Fixed Assets | 12 036 € | 7 222 € | 3 241 € | 210 € | 21 334 € |
| Total Assets | 50 605 € | 41 984 € | 157 648 € | 98 977 € | 100 659 € |
| Current Liabilities | 25 572 € | 32 400 € | 117 685 € | 27 041 € | 14 243 € |
| Non Current Liabilities | 13 106 € | 9 950 € | 0 € | 0 € | 17 851 € |
| Total Liabilities | 38 678 € | 42 350 € | - | - | 32 094 € |
| Share Capital | - | - | - | - | - |
| Equity | 11 927 € | -366 € | 39 963 € | 71 936 € | 68 565 € |
| Employees | 5 | 6 | 6 | 6 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 24 635.23 € | 3 110.05 € | 2 941.5 € | 2 |
| 2023 Q4 | 45 453.68 € | 6 229.02 € | 4 671.93 € | 2 |
| 2023 Q3 | 60 838.83 € | 9 276.12 € | 8 162.13 € | 5 |
| 2023 Q2 | 73 583.38 € | 9 184.92 € | 8 422.24 € | 5 |
| 2023 Q1 | 70 184.26 € | 13 526.41 € | 8 554.66 € | 5 |
| 2022 Q4 | 85 110.28 € | 7 988.64 € | 8 411.93 € | 5 |
| 2022 Q3 | 82 530.62 € | 13 911.87 € | 10 066.68 € | 6 |
| 2022 Q2 | 112 866.87 € | 14 066.49 € | 8 978 € | 6 |
| 2022 Q1 | 185 628.15 € | 31 084.33 € | 8 755.67 € | 5 |
| 2021 Q4 | 118 005.48 € | 14 538.34 € | 12 147.86 € | 5 |
| 2021 Q3 | 41 891.19 € | 14 507.56 € | 11 814.06 € | 5 |
| 2021 Q2 | 51 887.05 € | 14 462.82 € | 10 060.52 € | 6 |
| 2021 Q1 | 58 548.14 € | 3 895.87 € | 3 011.69 € | 6 |
| 2020 Q4 | 79 882.49 € | 16 054.59 € | 9 994.52 € | 7 |
| 2020 Q3 | 64 951.45 € | 5 459.62 € | 4 586.62 € | 7 |
| 2020 Q2 | 104 474.12 € | 9 964.87 € | 9 914.05 € | 6 |
| 2020 Q1 | 80 148.24 € | 9 485.12 € | 8 987.61 € | 6 |
