Name
Ettevõtlusfinantseerimise OÜ
Registry code
11761759
VAT number
EE101331254
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.11.2009 (15)
Financial year
01.01-31.12
Capital
2 682.00 €
Activity
68201 - Rental and operating of own or leased real estate 74901 - Other professional, scientific and technical activities n.e.c.
1 282 413 €
203 087 €
16%
3 163 €
(estimate is approximate)
370 533 €
13
Submitted
No tax arrears
55%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Estate Nord OÜ 14252633 | 100% - 2 682.00 EUR | - | - | |
| Kristiina Stolbova 02.10.1985 (39) | - | Board member | - | |
| Henri Alas 27.12.1983 (40) | - | - | Indirect ownership | Founder |
| OÜ Maximus Consult 11690456 | - | - | - | Founder |
| Argo Liiv 31.01.1983 (41) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| EFC Construction OÜ 12029730 | 100% - 2 684.00 EUR | - | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 623 276 € | 428 433 € | 849 841 € | 1 135 467 € | 1 282 413 € |
| Net profit (loss) for the period | -54 830 € | -86 198 € | 39 403 € | 224 222 € | 203 087 € |
| Profit Margin | -9% | -20% | 5% | 20% | 16% |
| Current Assets | 991 354 € | 538 280 € | 337 448 € | 526 991 € | 1 087 846 € |
| Fixed Assets | 133 125 € | 154 490 € | 107 130 € | 192 836 € | 222 099 € |
| Total Assets | 1 124 479 € | 692 770 € | 444 578 € | 719 827 € | 1 309 945 € |
| Current Liabilities | 599 460 € | 253 949 € | 141 354 € | 312 381 € | 938 508 € |
| Non Current Liabilities | - | - | - | - | 904 € |
| Total Liabilities | - | - | - | - | 939 412 € |
| Share Capital | - | - | - | - | - |
| Equity | 525 019 € | 438 821 € | 303 224 € | 407 446 € | 370 533 € |
| Employees | 10 | 11 | 11 | 12 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 353 934.55 € | 131 543.13 € | 84 557.51 € | 16 |
| 2023 Q4 | 305 998 € | 63 873.58 € | 68 780.63 € | 16 |
| 2023 Q3 | 312 477.08 € | 57 564.81 € | 62 170.74 € | 15 |
| 2023 Q2 | 304 944.92 € | 54 320.75 € | 58 643.75 € | 14 |
| 2023 Q1 | 304 263.71 € | 83 946.34 € | 62 040.95 € | 11 |
| 2022 Q4 | 312 051.52 € | 55 118.83 € | 59 501.66 € | 13 |
| 2022 Q3 | 297 560.74 € | 49 718.5 € | 53 638.21 € | 13 |
| 2022 Q2 | 330 208.99 € | 49 808.65 € | 53 534.93 € | 12 |
| 2022 Q1 | 284 480.51 € | 50 834.07 € | 54 795.51 € | 12 |
| 2021 Q4 | 251 192.3 € | 67 771.32 € | 40 805.37 € | 11 |
| 2021 Q3 | 224 114.45 € | 39 237.18 € | 42 543.79 € | 11 |
| 2021 Q2 | 234 270.31 € | 36 843.57 € | 39 942.64 € | 11 |
| 2021 Q1 | 211 840.69 € | 41 437.52 € | 44 927.38 € | 12 |
| 2020 Q4 | 129 181.35 € | 39 369.24 € | 42 715.88 € | 11 |
| 2020 Q3 | 166 309.94 € | 36 444.74 € | 39 516.64 € | 11 |
| 2020 Q2 | -128 092.16 € | 63 207.87 € | 30 357.29 € | 10 |
| 2020 Q1 | 246 431.52 € | 50 684 € | 49 359.43 € | 10 |
