Name
Soojuspumba Service OÜ
Registry code
11501395
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.04.2008 (16)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
27 339 €
3 369 €
12%
276 €
(estimate is approximate)
15 532 €
1
Submitted
No tax arrears
22%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marat Listra 06.07.1978 (46) | 100% - 2 684.00 EUR | Board member | Direct ownership | |
| ABC Kapital OÜ 10521668 | - | - | - | Founder |
| 2019 25.10.2020 | 2020 23.07.2021 | 2021 30.06.2023 | 2022 03.01.2024 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 67 125 € | 49 706 € | 44 881 € | 33 929 € | 27 339 € |
| Net profit (loss) for the period | -42 753 € | -1 769 € | 991 € | -17 183 € | 3 369 € |
| Profit Margin | -64% | -4% | 2% | -51% | 12% |
| Current Assets | 31 010 € | 30 510 € | 32 148 € | 12 138 € | 19 471 € |
| Fixed Assets | 2 155 € | 588 € | 2 652 € | 1 573 € | 529 € |
| Total Assets | 33 165 € | 31 098 € | 34 800 € | 13 711 € | 20 000 € |
| Current Liabilities | 3 041 € | 2 743 € | 5 454 € | 1 548 € | 4 468 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 30 124 € | 28 355 € | 29 346 € | 12 163 € | 15 532 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 7 713.5 € | 1 499.06 € | 380.03 € | 1 |
| 2023 Q4 | 5 915.4 € | 973.76 € | 344.68 € | 1 |
| 2023 Q3 | 2 203.35 € | 300.75 € | - | 1 |
| 2023 Q2 | 3 851.05 € | 530.67 € | 386.23 € | 1 |
| 2023 Q1 | 7 655.55 € | 1 260.72 € | 61.63 € | 1 |
| 2022 Q4 | 4 095.88 € | 549.5 € | 370.74 € | 1 |
| 2022 Q3 | 8 706.05 € | 1 413.72 € | 812.04 € | 1 |
| 2022 Q2 | 11 515.72 € | 1 212.36 € | 812.04 € | 1 |
| 2022 Q1 | 15 009.92 € | 1 994.01 € | 69.88 € | 1 |
| 2021 Q4 | 17 092.39 € | 2 937.26 € | 693.03 € | 1 |
| 2021 Q3 | 17 596.95 € | 2 208.68 € | 693.03 € | 1 |
| 2021 Q2 | 2 992.83 € | 714.41 € | 693.03 € | 1 |
| 2021 Q1 | 5 893.25 € | 1 180.11 € | 459.82 € | 1 |
| 2020 Q4 | 26 520.12 € | 2 625.98 € | 188.63 € | 1 |
| 2020 Q3 | 10 734.29 € | 1 528.94 € | 585.47 € | 1 |
| 2020 Q2 | 5 944.8 € | 846.5 € | 564.42 € | 1 |
| 2020 Q1 | 13 802.94 € | 1 675.33 € | 664.69 € | 1 |
