Name
ERGOSTAL OÜ
Registry code
11706720
VAT number
EE101331351
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.09.2009 (15)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
4321 - Electrical installation
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kairi Oksar 16.08.1979 (45) | 100% - 2 684.00 EUR | - | Direct ownership | |
| Andres Leinola 06.06.1977 (47) | - | Board member | Direct ownership |
| 2019 26.11.2020 | 2020 28.07.2021 | 2021 31.08.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 522 593 € | 395 175 € | 680 141 € | 690 878 € |
| Net profit (loss) for the period | 3 835 € | -24 747 € | 31 344 € | 93 427 € |
| Profit Margin | 1% | -6% | 5% | 14% |
| Current Assets | 118 837 € | 123 374 € | 164 815 € | 266 436 € |
| Fixed Assets | 6 855 € | 5 567 € | 5 568 € | 3 248 € |
| Total Assets | 125 692 € | 128 941 € | 170 383 € | 269 684 € |
| Current Liabilities | 80 189 € | 96 786 € | 106 883 € | 123 280 € |
| Non Current Liabilities | - | 11 400 € | 11 400 € | 10 600 € |
| Total Liabilities | - | 108 186 € | 118 283 € | 133 880 € |
| Share Capital | - | - | - | - |
| Equity | 45 503 € | 20 755 € | 52 100 € | 135 804 € |
| Employees | 6 | 6 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 197 504.08 € | 34 365.29 € | 23 554.68 € | 7 |
| 2023 Q4 | 262 270.53 € | 47 432.73 € | 22 950.48 € | 8 |
| 2023 Q3 | 202 403.26 € | 32 386.77 € | 20 788.92 € | 8 |
| 2023 Q2 | 156 288.2 € | 22 380.47 € | 18 628.69 € | 6 |
| 2023 Q1 | 235 088.3 € | 43 834.27 € | 18 852.65 € | 6 |
| 2022 Q4 | 164 235.84 € | 17 249.71 € | 14 129.04 € | 6 |
| 2022 Q3 | 197 698.11 € | 37 066.6 € | 18 635.74 € | 5 |
| 2022 Q2 | 165 051.02 € | 19 622.81 € | 10 007.02 € | 5 |
| 2022 Q1 | 87 982.12 € | 23 246.35 € | 17 547.65 € | 6 |
| 2021 Q4 | 207 842.17 € | 29 578.19 € | 17 132.97 € | 6 |
| 2021 Q3 | 170 717.66 € | 26 972.97 € | 16 735.6 € | 6 |
| 2021 Q2 | 177 317.76 € | 25 840.26 € | 15 939.25 € | 6 |
| 2021 Q1 | 93 774.75 € | 14 574.84 € | 10 264.55 € | 6 |
| 2020 Q4 | 101 742.09 € | 13 125.6 € | 9 319.24 € | 6 |
| 2020 Q3 | 83 741.45 € | 19 494.1 € | 16 507.55 € | 6 |
| 2020 Q2 | 120 992.96 € | 13 258.03 € | 6 522.36 € | 6 |
| 2020 Q1 | 92 020.82 € | 19 677.59 € | 11 901.84 € | 5 |
