Name
OÜ RTS Infraehitus
Registry code
11716322
VAT number
EE101329978
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.09.2009 (15)
Financial year
01.01-31.12
Capital
5 200.00 €
Activity
4399 - Other specialised construction activities n.e.c. 7490 - Other professional, scientific and technical activities n.e.c.
732 740 €
-59 151 €
-8%
901 €
(estimate is approximate)
34 851 €
1
Submitted
No tax arrears
-170%
-42%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| RCD Systems OÜ 10822128 | 100% - 5 200.00 EUR | - | - | |
| Jaanus Kompus 05.07.1977 (47) | - | Board member | - | |
| Meeri Kompus 31.07.1980 (44) | - | - | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Pinnasepuhastuse OÜ 14291194 | - | - | - | Founder |
| Abetone Ehitus OÜ 12871562 | - | - | - | Founder |
| 2019 14.06.2020 | 2020 20.05.2021 | 2021 28.06.2022 | 2022 30.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 8 692 517 € | 17 064 695 € | 17 230 931 € | 3 587 659 € | 732 740 € |
| Net profit (loss) for the period | 309 544 € | 304 545 € | -303 149 € | -332 477 € | -59 151 € |
| Profit Margin | 4% | 2% | -2% | -9% | -8% |
| Current Assets | 1 670 381 € | 3 929 524 € | 2 467 105 € | 720 187 € | 140 416 € |
| Fixed Assets | 203 788 € | 338 714 € | 579 759 € | 73 390 € | 0 € |
| Total Assets | 1 874 169 € | 4 268 238 € | 3 046 864 € | 793 577 € | 140 416 € |
| Current Liabilities | 1 314 751 € | 3 595 598 € | 2 395 502 € | 576 590 € | 98 906 € |
| Non Current Liabilities | 194 119 € | 302 796 € | 224 883 € | 122 986 € | 6 659 € |
| Total Liabilities | 1 508 870 € | 3 898 394 € | 2 620 385 € | 699 576 € | 105 565 € |
| Share Capital | - | - | - | - | - |
| Equity | 365 299 € | 369 844 € | 426 479 € | 94 001 € | 34 851 € |
| Employees | 12 | 13 | 12 | 10 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 43 700 € | 3 839.04 € | 2 834 € | 1 |
| 2023 Q4 | 287 187.5 € | 6 118.73 € | 2 550.6 € | 1 |
| 2023 Q3 | 69 050 € | 2 836.27 € | 1 700.4 € | 1 |
| 2023 Q2 | 13 512 € | 389.32 € | - | 1 |
| 2023 Q1 | 688 928.93 € | 36 848.25 € | 2 462.46 € | - |
| 2022 Q4 | 1 206 443.09 € | 58 702.31 € | 3 693.69 € | - |
| 2022 Q3 | 866 506.72 € | - | 3 693.69 € | - |
| 2022 Q2 | 1 259 489.52 € | 95 473.63 € | 25 169.79 € | - |
| 2022 Q1 | 1 465 426.99 € | - | 53 837.16 € | 5 |
| 2021 Q4 | 2 405 392.34 € | - | 56 699.16 € | 10 |
| 2021 Q3 | 4 396 493.96 € | 183 162.56 € | 62 276.73 € | 10 |
| 2021 Q2 | 3 378 379.18 € | 20 047.94 € | 58 225.66 € | 11 |
| 2021 Q1 | 2 954 207.6 € | 108 237.96 € | 58 388.56 € | 13 |
| 2020 Q4 | 3 638 296.98 € | 101 329.98 € | 57 479.3 € | 13 |
| 2020 Q3 | 4 427 855.51 € | 144 040.8 € | 58 349.77 € | 13 |
| 2020 Q2 | 1 730 899.8 € | 178 051.78 € | 53 668.48 € | 13 |
| 2020 Q1 | 896 032.5 € | 73 167.66 € | 56 567.15 € | 11 |
