OÜ Enerel

11651657

General info

Name

OÜ Enerel

Registry code

11651657

VAT number

EE101293693

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

04.05.2009 (15)

Financial year

01.01-31.12

Capital

19 172.00 €

Activity

43211 - Installation of electrical wiring and fittings

Revenue

830 045 €

Profit

62 830 €

Profit margin

8%

Gross salary

1 345 €

(estimate is approximate)

Equity

300 628 €

Employees

9

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

21%

Return on assets

16%

Related parties

Owner Representative Beneficial owner Roles

Urmo Ots

25.04.1973 (51)

33% - 6 391.00 EUR Board member Direct ownership Founder

Janek Glõsenko

20.03.1972 (52)

33% - 6 391.00 EUR Board member Direct ownership

Janek Šulgin

08.04.1970 (54)

33% - 6 390.00 EUR Board member Direct ownership Founder

Andres Abel

13.06.1973 (51)

- - - Founder

Elger Juhkam

05.09.1974 (50)

- - - Founder

Heiki Moltsaar

26.11.1969 (54)

- - - Founder

Financial info

2019
21.02.2020
2020
08.06.2021
2021
19.05.2022
2022
24.03.2023
2023
17.03.2024
Total Revenue 998 481 € 621 116 € 449 966 € 561 378 € 830 045 €
Net profit (loss) for the period 61 400 € 18 315 € 4 487 € 13 447 € 62 830 €
Profit Margin 6% 3% 1% 2% 8%
Current Assets 302 774 € 272 965 € 284 956 € 297 833 € 366 805 €
Fixed Assets 41 206 € 32 233 € 11 128 € 9 799 € 16 265 €
Total Assets 343 980 € 305 198 € 296 084 € 307 632 € 383 070 €
Current Liabilities 126 117 € 69 019 € 71 733 € 69 835 € 82 442 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 217 863 € 236 179 € 224 351 € 237 797 € 300 628 €
Employees 15 12 9 8 9

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 174 916.27 € 34 672.29 € 18 294.6 € 7
2023 Q4 149 175.66 € 26 651.01 € 16 853.48 € 9
2023 Q3 182 896.41 € 29 843.12 € 18 872 € 8
2023 Q2 177 029.71 € 27 703.4 € 16 088.31 € 9
2023 Q1 316 416.4 € 31 890.4 € 16 008.3 € 9
2022 Q4 180 664.46 € 33 895.58 € 16 653.77 € 9
2022 Q3 140 045.88 € 27 677.65 € 16 030.56 € 9
2022 Q2 95 346.2 € 13 699.47 € 14 705.92 € 8
2022 Q1 141 466.68 € 28 508.61 € 17 833.1 € 8
2021 Q4 98 099.44 € 20 736.65 € 15 995.51 € 9
2021 Q3 122 495.97 € 18 925.58 € 12 641.75 € 9
2021 Q2 94 181.19 € 12 509.03 € 7 388.9 € 9
2021 Q1 152 061.52 € 39 073.97 € 24 675.99 € 10
2020 Q4 117 638.89 € 23 903.33 € 20 964.89 € 10
2020 Q3 158 276.08 € 23 974.61 € 16 670.25 € 11
2020 Q2 164 317.6 € 32 650.16 € 16 051.46 € 14
2020 Q1 194 414.95 € 33 185.8 € 22 695.87 € 14