OÜ 1kelvin

11863885

Company info

OÜ 1kelvin

11863885

Avaleht - 1Kelvinhttps://www.kelvin.eeAvaleht - 1Kelvin

Ettevõttest Ettevõttesse on koondatud ala professionaalid, kes suudavad tagada kvaliteetse teenuse. Me austame oma tellijat ja konkurente. Me oleme jäädavalt. Teenused Tehnosüsteemide projekt ja paigaldus. Energiatõhusus. Energiamärgis. Energiaaudit. Termograafia. Omanikujärelevalve. Kogemus Omame meeskonna kogemust, mida ei pea häbenema. Meie tellija on rahul ja tema ootused on täidetud. Oleme tema jaoks olemas ka tulevikus.

General info

Name

OÜ 1kelvin

Registry code

11863885

VAT number

EE101362964

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.01.2010 (14)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

4322 - Plumbing, heat and air-conditioning installation 68201 - Rental and operating of own or leased real estate

Revenue

6 367 189 €

Profit

410 462 €

Profit margin

6%

Gross salary

-

Equity

653 518 €

Employees

15

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

63%

Return on assets

12%

Related parties

Owner Representative Beneficial owner Roles

Allan Susi

15.08.1973 (51)

17% - 434.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Virgo Soe

24.02.1978 (46)

17% - 434.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Kalle Esinurm

19.06.1976 (48)

17% - 434.00 EUR - -

Aido Vellend

08.07.1976 (48)

17% - 434.00 EUR - -

Icemark OÜ

16660945

17% - 434.00 EUR - -

Janek Karus

24.07.1977 (47)

15% - 386.00 EUR - -

Marko Smirnov

02.11.1974 (50)

- Board member Member of a higher management body, i.e. board member or supervisory board member Founder

Financial info

2019
30.06.2020
2020
12.04.2022
2021
21.06.2022
2022
26.04.2023
2023
22.04.2024
Total Revenue 4 637 669 € 2 367 807 € 4 842 552 € 5 066 531 € 6 367 189 €
Net profit (loss) for the period 7 811 € -174 597 € 16 173 € 394 906 € 410 462 €
Profit Margin 0% -7% 0% 8% 6%
Current Assets 1 593 357 € 836 343 € 1 016 610 € 1 379 340 € 2 960 950 €
Fixed Assets 39 583 € 223 114 € 236 743 € 288 450 € 393 013 €
Total Assets 1 632 940 € 1 059 457 € 1 253 353 € 1 667 790 € 3 353 963 €
Current Liabilities 964 892 € 546 014 € 723 331 € 746 186 € 2 683 822 €
Non Current Liabilities 6 604 € 26 597 € 23 272 € 19 948 € 16 623 €
Total Liabilities 971 496 € 572 611 € 746 603 € 766 134 € 2 700 445 €
Share Capital - - - - -
Equity 661 444 € 486 846 € 506 750 € 901 656 € 653 518 €
Employees 18 18 15 15 15

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 3 601 117 € 455 361.14 € 68 699.97 € 16
2023 Q4 1 899 455.46 € 210 664.7 € 62 833.24 € 16
2023 Q3 1 592 240.18 € 173 414.11 € 61 040.22 € 16
2023 Q2 1 464 590.02 € 165 536.72 € 52 794.94 € 15
2023 Q1 1 111 559.68 € 214 788.68 € 60 012.05 € 15
2022 Q4 756 993.11 € 99 831.86 € 67 678.82 € 15
2022 Q3 1 417 563.39 € 124 826.46 € 63 072.81 € 15
2022 Q2 2 218 597.84 € 214 502.73 € 62 637.39 € 15
2022 Q1 1 035 697.52 € 132 335.57 € 61 437.22 € 16
2021 Q4 1 015 405.66 € 75 527.26 € 53 646.65 € 16
2021 Q3 1 800 602.45 € 145 251.8 € 52 389.09 € 16
2021 Q2 1 332 596.21 € 96 270.17 € 49 055.94 € 17
2021 Q1 1 103 567.52 € 105 506.1 € 40 946.43 € 17
2020 Q4 315 414.35 € 56 846.78 € 45 339.89 € 16
2020 Q3 538 221.7 € 75 837.13 € 43 610.13 € 17
2020 Q2 697 671.2 € 75 601.43 € 41 815.78 € 22
2020 Q1 1 030 223.79 € 97 375.65 € 45 059.01 € 22