Name
OÜ Vesimaa
Registry code
11640642
VAT number
EE101292076
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.04.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
263 101 €
35 784 €
14%
957 €
(estimate is approximate)
38 748 €
2
Submitted
No tax arrears
92%
78%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Allan Soo 17.11.1967 (57) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Ireen Järvekülg 04.05.1971 (53) | - | Board member | - |
| 2019 12.04.2020 | 2020 21.03.2021 | 2021 27.06.2022 | 2022 14.02.2023 | 2023 15.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 131 996 € | 123 376 € | 167 351 € | 238 788 € | 263 101 € |
| Net profit (loss) for the period | -7 409 € | 1 519 € | 6 025 € | -7 149 € | 35 784 € |
| Profit Margin | -6% | 1% | 4% | -3% | 14% |
| Current Assets | 13 050 € | 11 747 € | 21 547 € | 18 876 € | 40 343 € |
| Fixed Assets | 1 085 € | 594 € | 2 036 € | 4 591 € | 5 744 € |
| Total Assets | 14 135 € | 12 341 € | 23 583 € | 23 467 € | 46 087 € |
| Current Liabilities | 11 547 € | 8 253 € | 13 470 € | 20 503 € | 7 339 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 2 588 € | 4 088 € | 10 113 € | 2 964 € | 38 748 € |
| Employees | 3 | 3 | 3 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 57 687.34 € | 5 508.33 € | 2 747.95 € | 2 |
| 2023 Q4 | 100 515.98 € | 6 986.97 € | 2 943.81 € | 2 |
| 2023 Q3 | 50 082.43 € | 4 418.95 € | 2 493.36 € | 2 |
| 2023 Q2 | 50 324.24 € | 4 386.95 € | 2 493.36 € | 2 |
| 2023 Q1 | 48 407.15 € | 5 551.84 € | 2 068.82 € | 2 |
| 2022 Q4 | 95 732.64 € | 5 894.45 € | 2 721.24 € | 2 |
| 2022 Q3 | 57 642.48 € | 3 830.43 € | 2 721.24 € | 2 |
| 2022 Q2 | 43 352.56 € | 4 300.7 € | 2 721.24 € | 2 |
| 2022 Q1 | 54 545.8 € | 3 229.54 € | 2 120.64 € | 2 |
| 2021 Q4 | 50 233.17 € | 5 656.99 € | 2 721.24 € | 2 |
| 2021 Q3 | 29 188.92 € | 3 372.34 € | 2 721.24 € | 2 |
| 2021 Q2 | 34 423.07 € | 3 183.56 € | 2 571.09 € | 2 |
| 2021 Q1 | 38 062.75 € | 3 058.29 € | 2 046.99 € | 3 |
| 2020 Q4 | 42 206.09 € | 5 300.46 € | 3 156.25 € | 3 |
| 2020 Q3 | 29 656.1 € | 3 211.68 € | 1 784.94 € | 3 |
| 2020 Q2 | 13 013.35 € | 2 191.02 € | 1 784.94 € | 3 |
| 2020 Q1 | 48 091.76 € | 4 936.76 € | 2 032.16 € | 3 |
