Name
Heatset OÜ
Registry code
11503299
VAT number
EE101229612
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.05.2008 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
104 204 €
75 282 €
72%
-
178 139 €
0
Submitted
No tax arrears
42%
41%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Lembitu Aaslepp 16.03.1976 (48) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Sven Selgis 14.09.1968 (56) | 50% - 1 278.00 EUR | Board member | Direct ownership |
| 2019 27.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 18.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 63 660 € | 61 550 € | 77 254 € | 57 377 € | 104 204 € |
| Net profit (loss) for the period | 39 301 € | 38 932 € | 42 889 € | 27 158 € | 75 282 € |
| Profit Margin | 62% | 63% | 56% | 47% | 72% |
| Current Assets | 83 495 € | 88 817 € | 115 020 € | 105 322 € | 180 005 € |
| Fixed Assets | - | 5 455 € | 4 265 € | 3 075 € | 1 885 € |
| Total Assets | 83 495 € | 94 272 € | 119 285 € | 108 397 € | 181 890 € |
| Current Liabilities | 9 398 € | 1 243 € | 3 587 € | 5 541 € | 3 751 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 74 097 € | 93 029 € | 115 698 € | 102 856 € | 178 139 € |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 29 609.25 € | 4 872.23 € | - | - |
| 2023 Q4 | 18 513.75 € | 3 100.23 € | - | - |
| 2023 Q3 | 28 742 € | 3 064.86 € | - | - |
| 2023 Q2 | 12 925.4 € | 1 909.16 € | - | - |
| 2023 Q1 | 34 990.4 € | 5 725.48 € | - | - |
| 2022 Q4 | 12 908.75 € | 11 423.05 € | 1 400 € | - |
| 2022 Q3 | 19 366.41 € | 3 015.87 € | - | - |
| 2022 Q2 | 9 407.3 € | 1 053.68 € | - | - |
| 2022 Q1 | 22 934.75 € | 3 158.74 € | - | - |
| 2021 Q4 | 9 631 € | 1 464.91 € | - | - |
| 2021 Q3 | 32 129 € | 9 675.24 € | 933.34 € | - |
| 2021 Q2 | 17 735.73 € | 1 326.81 € | - | - |
| 2021 Q1 | 8 598.81 € | 1 354.76 € | - | - |
| 2020 Q4 | 24 170.8 € | 4 104.09 € | - | - |
| 2020 Q3 | 20 295.2 € | 6 376.79 € | 466.66 € | - |
| 2020 Q2 | 11 131.9 € | 1 688.09 € | - | - |
| 2020 Q1 | 7 743 € | 2 323.73 € | - | - |
