AGrus Construction Company OÜ

11629362

General info

Name

AGrus Construction Company OÜ

Registry code

11629362

VAT number

EE101298672

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

16.04.2009 (15)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

41201 - Construction of residential and non-residential buildings

Revenue

1 098 514 €

Profit

19 580 €

Profit margin

2%

Gross salary

1 424 €

(estimate is approximate)

Equity

39 075 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

50%

Return on assets

13%

Related parties

Owner Representative Beneficial owner Roles

Jelena Rusanova

01.07.1972 (52)

100% - 2 556.00 EUR Board member Direct ownership Founder

Igor Rusanov

06.04.1964 (60)

- Board member Direct ownership

Financial info

2019
29.06.2020
2020
29.06.2021
2021
07.07.2022
2022
30.06.2023
2023
28.05.2024
Total Revenue 947 655 € 653 839 € 714 382 € 663 348 € 1 098 514 €
Net profit (loss) for the period -22 119 € -13 744 € -30 053 € -318 € 19 580 €
Profit Margin -2% -2% -4% -0% 2%
Current Assets 145 445 € 38 587 € 126 381 € 62 365 € 133 421 €
Fixed Assets 72 814 € 122 618 € 39 308 € 35 612 € 16 176 €
Total Assets 218 259 € 161 205 € 165 689 € 97 977 € 149 597 €
Current Liabilities 126 822 € 40 337 € 118 862 € 63 208 € 110 522 €
Non Current Liabilities 1 185 € 49 360 € 5 372 € 0 € 0 €
Total Liabilities 128 007 € 89 697 € 124 234 € - -
Share Capital - - - - -
Equity 90 252 € 71 508 € 41 455 € 34 769 € 39 075 €
Employees 11 10 5 5 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 226 298.59 € 29 125.33 € 13 181.95 € 6
2023 Q4 313 208.66 € 27 481.85 € 15 536.03 € 4
2023 Q3 284 468.59 € 35 600.63 € 17 114.73 € 5
2023 Q2 370 186.74 € 36 137.73 € 13 841.24 € 5
2023 Q1 53 915.46 € 10 853.18 € 9 922.12 € 5
2022 Q4 85 227.43 € 17 537.51 € 13 028.42 € 5
2022 Q3 217 811.3 € 24 862.32 € 11 911.56 € 6
2022 Q2 273 504.57 € 28 927.08 € 11 242.98 € 6
2022 Q1 229 391.62 € 29 336.18 € 14 410.07 € 5
2021 Q4 250 901.55 € 24 576.75 € 15 341.94 € 5
2021 Q3 273 699.83 € 17 617.04 € 11 948.96 € 5
2021 Q2 49 812.74 € 8 130.02 € 6 650.07 € 5
2021 Q1 54 592.21 € 12 781.06 € 10 163.65 € 5
2020 Q4 245 373.24 € 43 304.29 € 23 457.06 € 8
2020 Q3 112 847.65 € 20 200.05 € 17 015.67 € 9
2020 Q2 81 927.1 € 20 946.72 € 18 140.61 € 12
2020 Q1 284 534.76 € 47 981.23 € 24 088.96 € 12