Karksi-Nuia Soojus OÜ

11736909

Company info

Karksi-Nuia Soojus OÜ

11736909

Holttemhttps://holttem.eeHolttem

Oleme Karksi-Nuias asuv uuendusmeelne puidutootmisettevõte, mis teenindab rahulolevaid kliente juba üle 20 aasta.

General info

Name

Karksi-Nuia Soojus OÜ

Registry code

11736909

VAT number

EE101325066

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

12.10.2009 (15)

Financial year

01.01-31.12

Capital

10 224.00 €

Activity

35301 - Steam and air conditioning supply

Revenue

283 513 €

Profit

-33 783 €

Profit margin

-12%

Gross salary

2 938 €

(estimate is approximate)

Equity

129 128 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-26%

Return on assets

-7%

Related parties

Owner Representative Beneficial owner Roles

HOLTTEM AS

10044317

100% - 10 224.00 EUR - - Founder

Mikk Kullamaa

22.03.1983 (41)

- Board member -

Kristi Veeber

27.10.1971 (53)

- - Indirect ownership

Financial info

2019
11.03.2020
2020
29.04.2021
2021
13.06.2022
2022
26.04.2023
2023
16.05.2024
Total Revenue 307 509 € 266 170 € 332 247 € 305 894 € 283 513 €
Net profit (loss) for the period 8 109 € 119 € 12 368 € 11 368 € -33 783 €
Profit Margin 3% 0% 4% 4% -12%
Current Assets 309 624 € 210 494 € 176 714 € 136 647 € 124 821 €
Fixed Assets 385 283 € 377 712 € 360 954 € 357 023 € 364 527 €
Total Assets 694 907 € 588 206 € 537 668 € 493 670 € 489 348 €
Current Liabilities 494 737 € 388 251 € 325 344 € 269 979 € 299 440 €
Non Current Liabilities 331 113 € 60 780 € 60 780 € 60 780 € 60 780 €
Total Liabilities 825 850 € 449 031 € 386 124 € 330 759 € 360 220 €
Share Capital - - - - -
Equity -130 943 € 139 175 € 151 544 € 162 911 € 129 128 €
Employees 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 150 915.14 € 17 192.93 € 6 569.42 € 2
2023 Q4 70 443.67 € 7 775.16 € 6 449.8 € 2
2023 Q3 1 977.29 € 4 480.42 € 4 492.46 € 1
2023 Q2 71 131.54 € 6 304.29 € 2 374.64 € 1
2023 Q1 140 624.63 € 13 291.27 € 4 076.87 € 1
2022 Q4 78 790.08 € 6 746.97 € 3 398.07 € 1
2022 Q3 2 949.46 € 3 441.36 € 3 398.07 € 1
2022 Q2 83 309.03 € 7 698.36 € 3 398.07 € 1
2022 Q1 149 070.55 € 14 656.95 € 1 424.69 € 1
2021 Q4 82 274.53 € 9 067.75 € 1 031.43 € 1
2021 Q3 3 042.41 € 1 291.92 € 1 136.31 € 1
2021 Q2 86 375.19 € 11 367.73 € 1 117.89 € 1
2021 Q1 148 868.96 € 7 673.72 € 2 529.75 € 1
2020 Q4 63 792.32 € 10 098.13 € 3 374.67 € 1
2020 Q3 90.27 € 6 418.97 € 6 637.23 € 1
2020 Q2 73 262.32 € 15 603.74 € 2 226.44 € 1
2020 Q1 118 702.46 € 12 715.86 € 3 678.38 € 1