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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.
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
6 367 189 €
410 462 €
6%
-
653 518 €
15
Submitted
No tax arrears
63%
12%
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 |
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 |
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 |