Watercom OÜ

11944939

Company info

Watercom OÜ

11944939

Address

Põhja-Tallinn city district, Ädala tn 10, 10614, Harju County, Estonia

Email address

[email protected]

Phone number

+372 6262620,

+372 5232303

Website

http://www.watercom.eu

http://www.watercom.eu Ettevõttest - Watercom

KINDEL PARTNER TORUSTIKE RAJAMISEL JA HOOLDUSEL, OMANIKUJÄRELEVALVES JA TEEDE EHITUSEL. VÕTA ÜHENDUST!

General info

Name

Watercom OÜ

Registry code

11944939

VAT number

EE101374619

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

24.05.2010 (14)

Financial year

01.01-31.12

Capital

5 000.00 €

Activity

42111 - Construction of roads and motorways 42211 - Construction of utility projects for fluids 71121 - Constructional engineering-technical designing and consulting

Revenue

15 931 000 €

Profit

1 350 000 €

Profit margin

Gross salary

Equity

3 243 000 €

Employees

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

42%

Return on assets

19%

Related parties

	Owner	Representative	Beneficial owner	Roles
AKTSIASELTS TALLINNA VESI 10257326	100% - 5 000.00 EUR	-	-	Founder
Evelyn Hekk 09.05.1979 (45)	-	Board member	-
Sven Miller 10.10.1979 (45)	-	Board member	-
Priit Lello 29.09.1974 (50)	-	-	Indirect ownership
Priit Rohumaa 03.04.1975 (49)	-	-	Indirect ownership
Aleksandr Timofejev 26.08.1986 (38)	-	-	Right to appoint or recall the majority of the executive management or higher management members
Mart Mägi 06.11.1971 (53)	-	-	Indirect ownership
Omanikukonto: PRIIT KOIT 15.09.1974 (50)	-	-	Indirect ownership
Robert Kitt 26.04.1977 (47)	-	-	Indirect ownership
Silver Tamm 28.05.1979 (45)	-	-	Indirect ownership
Tarvi Thomberg 10.05.1982 (42)	-	-	Right to appoint or recall the majority of the executive management or higher management members
Taavi Gröön 28.11.1979 (44)	-	-	Right to appoint or recall the majority of the executive management or higher management members
Omanikukonto: Gerli Kivisoo 29.03.1982 (42)	-	-	Indirect ownership
Omanikukonto: KAROLINA EBBA ANNA ULLMAN 04.03.1974 (50)	-	-	Indirect ownership

Financial info

	2019 02.06.2020	2020 20.05.2021	2021 30.05.2022	2022 17.05.2023	2023 23.05.2024
Total Revenue	12 275 000 €	12 319 000 €	12 925 000 €	13 158 000 €	15 931 000 €
Net profit (loss) for the period	656 000 €	798 000 €	1 180 000 €	1 185 000 €	1 350 000 €
Profit Margin	5%	6%	9%	9%	8%
Current Assets	3 311 000 €	3 257 000 €	3 974 000 €	4 646 000 €	4 456 000 €
Fixed Assets	915 000 €	1 555 000 €	1 389 000 €	2 282 000 €	2 829 000 €
Total Assets	4 226 000 €	4 812 000 €	5 363 000 €	6 928 000 €	7 285 000 €
Current Liabilities	1 996 000 €	1 685 000 €	1 815 000 €	2 352 000 €	2 410 000 €
Non Current Liabilities	567 000 €	1 116 000 €	957 000 €	1 383 000 €	1 632 000 €
Total Liabilities	2 563 000 €	2 801 000 €	2 772 000 €	3 735 000 €	4 042 000 €
Share Capital	-	-	-	-	-
Equity	1 663 000 €	2 011 000 €	2 591 000 €	3 193 000 €	3 243 000 €
Employees	64	66	66	72	77

Paid taxes, taxable turnover and number of employees

	Turnover	State taxes	Labor taxes and payments	Employees
2024 Q1	3 051 278.43 €	681 322.3 €	324 834.68 €	81
2023 Q4	5 192 004.8 €	550 017.15 €	330 337.59 €	83
2023 Q3	4 767 715.15 €	595 291.67 €	321 791.69 €	78
2023 Q2	2 757 713.65 €	731 525.4 €	351 146.71 €	87
2023 Q1	3 863 550.45 €	660 092.89 €	284 662.36 €	75
2022 Q4	3 996 296.26 €	434 282.66 €	292 834.89 €	75
2022 Q3	4 081 435.85 €	532 392.84 €	269 288.54 €	71
2022 Q2	2 184 711.35 €	513 420.75 €	278 801.87 €	72
2022 Q1	2 337 808.9 €	415 003.82 €	233 009.21 €	67
2021 Q4	4 878 793.8 €	546 339.12 €	236 027.4 €	65
2021 Q3	2 669 273.3 €	298 918.65 €	245 958.89 €	71
2021 Q2	2 563 237.25 €	576 793.51 €	277 252.6 €	70
2021 Q1	2 395 966.1 €	450 468.99 €	222 495.58 €	71
2020 Q4	3 338 769.65 €	362 238.96 €	235 680.08 €	72
2020 Q3	3 226 987.9 €	420 206.19 €	238 304.62 €	74
2020 Q2	3 056 254.85 €	369 288.78 €	265 234.07 €	74
2020 Q1	2 776 560.85 €	416 083.29 €	211 352.26 €	72