Name
ViroSan OÜ
Registry code
11693905
VAT number
EE101351551
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.07.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
4322 - Plumbing, heat and air-conditioning installation
429 799 €
20 518 €
5%
1 074 €
(estimate is approximate)
73 959 €
5
Submitted
No tax arrears
28%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| MAREK VILK 17.03.1979 (45) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Alphaline Consult OÜ 11226888 | - | - | - | Founder |
| 2019 08.07.2020 | 2020 14.07.2021 | 2021 30.06.2022 | 2022 01.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 278 162 € | 246 327 € | 293 285 € | 317 862 € | 429 799 € |
| Net profit (loss) for the period | 20 051 € | 11 694 € | 2 838 € | 16 022 € | 20 518 € |
| Profit Margin | 7% | 5% | 1% | 5% | 5% |
| Current Assets | 29 448 € | 34 795 € | 56 095 € | 43 709 € | 76 733 € |
| Fixed Assets | 26 746 € | 40 289 € | 50 512 € | 46 899 € | 47 168 € |
| Total Assets | 56 194 € | 75 084 € | 106 607 € | 90 608 € | 123 901 € |
| Current Liabilities | 21 840 € | 26 638 € | 65 889 € | 37 137 € | 49 942 € |
| Non Current Liabilities | 11 408 € | 13 806 € | 3 240 € | 0 € | 0 € |
| Total Liabilities | 33 248 € | 40 444 € | 69 129 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 22 946 € | 34 640 € | 37 478 € | 53 471 € | 73 959 € |
| Employees | 4 | 4 | 6 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 59 322.44 € | 12 675.56 € | 8 572.78 € | 6 |
| 2023 Q4 | 135 948.53 € | 12 676.72 € | 7 651.88 € | 6 |
| 2023 Q3 | 124 061.56 € | 19 459.74 € | 7 891.48 € | 6 |
| 2023 Q2 | 98 762.98 € | 14 983.03 € | 7 941.43 € | 6 |
| 2023 Q1 | 82 157.96 € | 11 440.44 € | 8 172.73 € | 6 |
| 2022 Q4 | 71 802.32 € | 11 202.75 € | 7 274.89 € | 6 |
| 2022 Q3 | 78 755.27 € | 13 628.17 € | 7 926.59 € | 7 |
| 2022 Q2 | 75 581.44 € | 10 766.7 € | 7 409.02 € | 7 |
| 2022 Q1 | 91 904.24 € | 15 569.29 € | 8 139.24 € | 6 |
| 2021 Q4 | 74 017.41 € | 10 633.35 € | 7 141.77 € | 6 |
| 2021 Q3 | 78 153.61 € | 9 194.85 € | 7 019.96 € | 6 |
| 2021 Q2 | 56 558.06 € | 10 301.11 € | 7 013.33 € | 5 |
| 2021 Q1 | 74 975.66 € | 13 580.82 € | 7 537.27 € | 6 |
| 2020 Q4 | 60 960.02 € | 8 170.08 € | 5 275.11 € | 6 |
| 2020 Q3 | 65 143.99 € | 9 483.85 € | 4 993.99 € | 4 |
| 2020 Q2 | 66 337.58 € | 10 224.15 € | 5 008.01 € | 4 |
| 2020 Q1 | 69 591.04 € | 10 074.38 € | 5 200.98 € | 4 |
