Install Group OÜ

11515405

General info

Name

Install Group OÜ

Registry code

11515405

VAT number

EE101242123

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

08.07.2008 (16)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

43212 - Installation of fire and burglar alarm systems

Revenue

675 426 €

Profit

122 112 €

Profit margin

18%

Gross salary

1 479 €

(estimate is approximate)

Equity

191 069 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

64%

Return on assets

53%

Related parties

Owner Representative Beneficial owner Roles

Marko Saarjärv

02.03.1974 (50)

50% - 1 278.00 EUR Board member Direct ownership Founder

Risto Saarjärv

13.12.1980 (43)

50% - 1 278.00 EUR Board member Direct ownership Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
01.07.2023
2023
30.06.2024
Total Revenue 353 843 € 185 639 € 322 131 € 333 299 € 675 426 €
Net profit (loss) for the period 3 296 € -15 215 € 10 340 € 16 725 € 122 112 €
Profit Margin 1% -8% 3% 5% 18%
Current Assets 58 987 € 34 788 € 63 916 € 86 674 € 165 061 €
Fixed Assets 50 586 € 50 229 € 52 934 € 52 271 € 64 942 €
Total Assets 109 573 € 85 017 € 116 850 € 138 945 € 230 003 €
Current Liabilities 28 465 € 19 125 € 40 619 € 53 988 € 38 934 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - -
Share Capital - - - - -
Equity 81 108 € 65 892 € 76 231 € 84 957 € 191 069 €
Employees 6 5 3 3 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 104 000.38 € 22 415.49 € 14 722.12 € 5
2023 Q4 198 949.46 € 39 970.47 € 12 336.03 € 5
2023 Q3 77 892.86 € 14 429.66 € 10 770.39 € 5
2023 Q2 228 922.25 € 24 460.77 € 8 796.3 € 5
2023 Q1 203 533.85 € 25 255.43 € 8 584.88 € 5
2022 Q4 105 434.22 € 18 441.37 € 9 429.9 € 5
2022 Q3 62 774.24 € 14 140.6 € 8 913.8 € 6
2022 Q2 59 210.51 € 9 243.13 € 7 182.73 € 5
2022 Q1 105 829.86 € 13 352.29 € 7 689.15 € 5
2021 Q4 133 089.28 € 18 435.38 € 7 836.11 € 5
2021 Q3 48 842.64 € 10 426.57 € 8 324.98 € 5
2021 Q2 50 782.6 € 9 076.68 € 6 839.32 € 5
2021 Q1 74 961.9 € 9 802.59 € 5 011.89 € 5
2020 Q4 31 886.2 € 8 563.09 € 5 925.16 € 5
2020 Q3 56 187.8 € 8 864.72 € 5 662.45 € 4
2020 Q2 51 767.52 € 11 656.5 € 6 116.65 € 7
2020 Q1 55 595.84 € 13 878.94 € 11 528.37 € 7