Address
Email address
Phone number
Website
https://www.doordec.eeSile- ja terasprofiiluksed | Doordec OÜTerasest ja roostevabast terasest valmistatud sile- ja profiiluksed, aknad, seinaosad jne - tootmine ning paigaldus- ja hooldusteenus.
Name
Osaühing Doordec
Registry code
11899541
VAT number
EE101350646
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.02.2010 (14)
Financial year
01.01-31.12
Capital
6 400.00 €
Activity
25121 - Manufacture of doors and windows of metal
8 454 454 €
405 323 €
5%
2 121 €
(estimate is approximate)
1 217 211 €
73
Submitted
No tax arrears
33%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Doordec 11899541 | 33% - 2 112.00 EUR | - | - | |
| Nesine OÜ 11376694 | 23% - 1 472.00 EUR | - | - | |
| Aimar Jõgeva 27.08.1974 (50) | 22% - 1 408.00 EUR | Board member | Direct ownership | Founder |
| Kaider Puniste 27.09.1976 (48) | 22% - 1 408.00 EUR | Board member | Direct ownership | Founder |
| Aune Paas 04.05.1970 (54) | - | Board member | Direct ownership | Founder |
| Osaühing Ritola 11005288 | - | - | - | Founder |
| Mehis Viita 01.12.1971 (52) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Doordec 11899541 | 33% - 2 112.00 EUR | - | - |
| 2019 30.06.2020 | 2020 28.06.2021 | 2021 29.06.2022 | 2022 19.07.2023 | 2023 23.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 750 103 € | 5 718 258 € | 5 823 169 € | 7 312 422 € | 8 454 454 € |
| Net profit (loss) for the period | 366 286 € | 590 592 € | 98 326 € | 574 540 € | 405 323 € |
| Profit Margin | 8% | 10% | 2% | 8% | 5% |
| Current Assets | 1 250 866 € | 1 738 232 € | 1 540 894 € | 2 001 945 € | 1 858 202 € |
| Fixed Assets | 2 043 691 € | 2 075 220 € | 2 800 544 € | 2 644 993 € | 2 667 354 € |
| Total Assets | 3 294 557 € | 3 813 452 € | 4 341 438 € | 4 646 938 € | 4 525 556 € |
| Current Liabilities | 695 283 € | 912 553 € | 1 042 056 € | 1 167 672 € | 1 945 511 € |
| Non Current Liabilities | 1 162 315 € | 1 073 349 € | 1 573 506 € | 1 378 850 € | 1 362 834 € |
| Total Liabilities | 1 857 598 € | 1 985 902 € | 2 615 562 € | 2 546 522 € | 3 308 345 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 436 959 € | 1 827 550 € | 1 725 876 € | 2 100 416 € | 1 217 211 € |
| Employees | 56 | 59 | 61 | 63 | 73 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 009 092.73 € | 314 193.8 € | 267 577.01 € | 74 |
| 2023 Q4 | 2 523 945.62 € | 333 807.21 € | 260 455.47 € | 76 |
| 2023 Q3 | 2 166 291.08 € | 379 615.34 € | 243 411.51 € | 75 |
| 2023 Q2 | 2 272 969.86 € | 197 506.88 € | 205 753.15 € | 74 |
| 2023 Q1 | 1 829 184.56 € | 199 214.3 € | 198 958.62 € | 69 |
| 2022 Q4 | 2 123 513.51 € | 252 702.49 € | 200 698.05 € | 65 |
| 2022 Q3 | 2 142 162.93 € | 237 994.01 € | 200 781.17 € | 63 |
| 2022 Q2 | 2 452 527.96 € | 277 558.34 € | 186 034.85 € | 68 |
| 2022 Q1 | 1 640 411.34 € | 229 873.49 € | 179 503.04 € | 64 |
| 2021 Q4 | 2 098 534.05 € | 251 147.23 € | 169 731.01 € | 65 |
| 2021 Q3 | 1 387 857.26 € | 150 872.56 € | 162 212.26 € | 64 |
| 2021 Q2 | 1 670 808.45 € | 210 319.82 € | 157 366.33 € | 60 |
| 2021 Q1 | 1 302 775.22 € | 169 859.16 € | 164 934.98 € | 61 |
| 2020 Q4 | 1 970 196.72 € | 222 073.59 € | 153 992.48 € | 59 |
| 2020 Q3 | 1 715 835.33 € | 255 917.3 € | 151 382.29 € | 57 |
| 2020 Q2 | 1 555 183.14 € | 217 482.27 € | 140 573.33 € | 61 |
| 2020 Q1 | 1 402 848.45 € | 207 076.11 € | 152 186.91 € | 59 |
