Name
Kuluarvesti OÜ
Registry code
11713200
VAT number
EE101348344
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.09.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
756 550 €
4 467 €
1%
1 319 €
(estimate is approximate)
326 007 €
10
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Hirbaum 19.02.1976 (48) | 100% - 2 556.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 31.07.2020 | 2020 11.03.2021 | 2021 12.07.2022 | 2022 18.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 160 099 € | 180 845 € | 771 028 € | 695 314 € | 756 550 € |
| Net profit (loss) for the period | 12 333 € | 11 216 € | 100 538 € | 23 290 € | 4 467 € |
| Profit Margin | 8% | 6% | 13% | 3% | 1% |
| Current Assets | 215 039 € | 243 697 € | 325 859 € | 453 584 € | 539 741 € |
| Fixed Assets | - | - | 30 242 € | 30 692 € | 41 442 € |
| Total Assets | 215 039 € | 243 697 € | 356 101 € | 484 276 € | 581 183 € |
| Current Liabilities | 28 659 € | 45 985 € | 57 851 € | 128 626 € | 202 911 € |
| Non Current Liabilities | - | - | - | 34 110 € | 52 265 € |
| Total Liabilities | - | - | - | 162 736 € | 255 176 € |
| Share Capital | - | - | - | - | - |
| Equity | 186 380 € | 197 712 € | 298 250 € | 321 540 € | 326 007 € |
| Employees | 3 | 3 | 5 | 9 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 119 097.95 € | 23 302.04 € | 22 708.3 € | 13 |
| 2023 Q4 | 267 019.87 € | 43 616.23 € | 24 838.44 € | 11 |
| 2023 Q3 | 181 823.44 € | 29 710.94 € | 21 544.16 € | 10 |
| 2023 Q2 | 199 995.54 € | 32 046.33 € | 18 187.68 € | 9 |
| 2023 Q1 | 58 009.33 € | 10 751.58 € | 9 348.13 € | 9 |
| 2022 Q4 | 180 228.64 € | 45 938.3 € | 23 014.23 € | 10 |
| 2022 Q3 | 226 657.73 € | 24 837.48 € | 15 195.2 € | 9 |
| 2022 Q2 | 188 793.96 € | 40 973.94 € | 19 862.08 € | 11 |
| 2022 Q1 | 152 525.22 € | 14 809.41 € | 13 840.75 € | 15 |
| 2021 Q4 | 218 297.67 € | 18 896.22 € | 12 669.33 € | 10 |
| 2021 Q3 | 264 222.22 € | 28 314.26 € | 10 433.35 € | 7 |
| 2021 Q2 | 183 893.76 € | 19 325.62 € | 5 108.44 € | 7 |
| 2021 Q1 | 109 549.23 € | 9 744.56 € | 2 755.97 € | 4 |
| 2020 Q4 | 83 539.31 € | 8 271.72 € | 1 711.98 € | 4 |
| 2020 Q3 | 17 274.8 € | 3 937.83 € | 2 435.57 € | 3 |
| 2020 Q2 | 17 220.09 € | 1 036.28 € | 1 170.36 € | 3 |
| 2020 Q1 | 42 656.19 € | 3 088.2 € | 3 020.25 € | 3 |
