Name
Saveka Torutööd OÜ
Registry code
11697263
VAT number
EE101321471
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.08.2009 (15)
Financial year
01.01-31.12
Capital
2 568.00 €
Activity
4221 - Construction of utility projects for fluids
1 594 552 €
-246 177 €
-15%
2 803 €
(estimate is approximate)
935 076 €
11
Submitted
No tax arrears
-26%
-18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mart Metsis 21.01.1967 (57) | 33% - 856.00 EUR | Board member | Direct ownership | Founder |
| Raitti Dikker 24.12.1979 (44) | 33% - 856.00 EUR | Board member | Direct ownership | Founder |
| Roland Loginov 11.08.1964 (60) | 33% - 856.00 EUR | Board member | Direct ownership | Founder |
| 2019 27.03.2020 | 2020 12.05.2021 | 2021 13.06.2022 | 2022 25.07.2023 | 2023 21.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 904 824 € | 1 937 102 € | 2 471 719 € | 2 724 862 € | 1 594 552 € |
| Net profit (loss) for the period | 153 534 € | 159 928 € | 289 149 € | 308 823 € | -246 177 € |
| Profit Margin | 8% | 8% | 12% | 11% | -15% |
| Current Assets | 528 625 € | 692 560 € | 1 020 014 € | 1 183 148 € | 1 097 490 € |
| Fixed Assets | 269 171 € | 103 463 € | 378 772 € | 310 344 € | 274 594 € |
| Total Assets | 797 796 € | 796 023 € | 1 398 786 € | 1 493 492 € | 1 372 084 € |
| Current Liabilities | 304 158 € | 169 026 € | 459 751 € | 278 462 € | 419 924 € |
| Non Current Liabilities | 70 286 € | 43 716 € | 66 605 € | 33 777 € | 17 084 € |
| Total Liabilities | 374 444 € | 212 742 € | 526 356 € | 312 239 € | 437 008 € |
| Share Capital | - | - | - | - | - |
| Equity | 423 352 € | 583 281 € | 872 430 € | 1 181 253 € | 935 076 € |
| Employees | 11 | 11 | 11 | 11 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 343 469.89 € | 74 364.57 € | 56 908.75 € | 10 |
| 2023 Q4 | 663 120.55 € | 99 719.44 € | 54 929.12 € | 11 |
| 2023 Q3 | 540 946.79 € | 91 075.93 € | 51 963.84 € | 11 |
| 2023 Q2 | 405 760.42 € | 54 933.51 € | 40 343.6 € | 10 |
| 2023 Q1 | 411 177.6 € | 85 821.75 € | 50 957.54 € | 11 |
| 2022 Q4 | 483 527.82 € | 109 188.29 € | 46 378.77 € | 11 |
| 2022 Q3 | 563 432.86 € | 86 389.51 € | 52 105.42 € | 11 |
| 2022 Q2 | 704 200.2 € | 63 999.32 € | 43 290.44 € | 11 |
| 2022 Q1 | 661 151.5 € | 82 144.23 € | 43 651.46 € | 11 |
| 2021 Q4 | 904 868.33 € | 109 045.96 € | 41 794.42 € | 11 |
| 2021 Q3 | 597 115.42 € | 84 930.23 € | 41 647.21 € | 11 |
| 2021 Q2 | 727 188.55 € | 79 206.85 € | 39 654.07 € | 11 |
| 2021 Q1 | 360 741.42 € | 44 521.17 € | 33 479.4 € | 12 |
| 2020 Q4 | 565 037.27 € | 80 098.04 € | 37 921.75 € | 10 |
| 2020 Q3 | 412 184.16 € | 53 168.69 € | 30 392.31 € | 10 |
| 2020 Q2 | 515 119.92 € | 69 052.62 € | 31 283.32 € | 11 |
| 2020 Q1 | 526 972.69 € | 93 803.15 € | 39 979.44 € | 12 |
