Name
Napal Service OÜ
Registry code
11547836
VAT number
EE101274065
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.10.2008 (16)
Financial year
01.01-31.12
Capital
2 540.00 €
Activity
46741 - Wholesale of plumbing and heating equipment and supplies 43221 - Installation of heating, ventilation and air conditioning equipment
2 372 512 €
76 628 €
3%
2 213 €
(estimate is approximate)
596 549 €
22
Submitted
No tax arrears
13%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Peeter Pajumägi 22.08.1973 (51) | 15% - 381.00 EUR | Board member | - | |
| Andrus Liima 05.10.1961 (63) | 10% - 254.00 EUR | Board member | - | |
| Anne Laanpere 11.02.1949 (75) | 10% - 254.00 EUR | - | - | |
| osaühing LTRV 10067554 | 60% - 1 524.00 EUR | - | - | |
| Raul Tammin 13.09.1983 (41) | 5% - 127.00 EUR | Board member | - | |
| Toomas Laanpere 14.01.1949 (75) | - | - | Indirect ownership | |
| OÜ PEALINNA ÕIGUSBÜROO 10754220 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ NAPAL AUTOMAATIKA 14160322 | 30% - 750.00 EUR | - | - | Founder |
| 2019 15.04.2020 | 2020 30.06.2021 | 2021 16.03.2022 | 2022 21.06.2023 | 2023 06.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 723 599 € | 1 648 785 € | 1 763 318 € | 2 149 744 € | 2 372 512 € |
| Net profit (loss) for the period | 160 443 € | 124 653 € | 1 954 € | 102 838 € | 76 628 € |
| Profit Margin | 9% | 8% | 0% | 5% | 3% |
| Current Assets | 631 766 € | 669 896 € | 635 464 € | 809 196 € | 832 194 € |
| Fixed Assets | 126 282 € | 172 070 € | 162 342 € | 113 094 € | 109 877 € |
| Total Assets | 758 048 € | 841 966 € | 797 806 € | 922 290 € | 942 071 € |
| Current Liabilities | 222 544 € | 189 924 € | 228 417 € | 279 820 € | 327 794 € |
| Non Current Liabilities | - | 31 885 € | 27 277 € | 22 550 € | 17 728 € |
| Total Liabilities | - | 221 809 € | 255 694 € | 302 370 € | 345 522 € |
| Share Capital | - | - | - | - | - |
| Equity | 535 504 € | 620 157 € | 542 112 € | 619 920 € | 596 549 € |
| Employees | 17 | 18 | 21 | 21 | 22 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 742 622.64 € | 147 942.35 € | 75 958.44 € | 24 |
| 2023 Q4 | 643 539.95 € | 111 994.03 € | 74 111.03 € | 22 |
| 2023 Q3 | 698 956.03 € | 115 829.19 € | 78 367.31 € | 23 |
| 2023 Q2 | 420 170.2 € | 138 760.48 € | 81 448.42 € | 23 |
| 2023 Q1 | 670 897.88 € | 159 979.46 € | 71 488.55 € | 22 |
| 2022 Q4 | 659 454.49 € | 112 357.09 € | 61 300.34 € | 23 |
| 2022 Q3 | 429 213.82 € | 82 652.46 € | 67 048.55 € | 22 |
| 2022 Q2 | 528 768.73 € | 98 735.02 € | 62 100.29 € | 22 |
| 2022 Q1 | 578 560.74 € | 110 384.48 € | 62 031.1 € | 22 |
| 2021 Q4 | 606 485.84 € | 113 594.94 € | 57 771.49 € | 21 |
| 2021 Q3 | 417 603.32 € | 85 060.58 € | 60 715.87 € | 22 |
| 2021 Q2 | 346 559.03 € | 87 347.78 € | 55 636.28 € | 21 |
| 2021 Q1 | 541 998.72 € | 104 548.96 € | 56 490.25 € | 20 |
| 2020 Q4 | 458 173.71 € | 67 841.61 € | 49 659.32 € | 19 |
| 2020 Q3 | 284 385.37 € | 51 957.78 € | 45 268.26 € | 19 |
| 2020 Q2 | 395 848.04 € | 95 724.24 € | 55 319.05 € | 19 |
| 2020 Q1 | 488 262.59 € | 91 030.67 € | 55 672.57 € | 19 |
