Address
Email address
Phone number
http://aksumgrupp.eeAksum Grupp OÜPakume era- ja äriklientidele soojuspumpade, konditsioneeride paigaldamist ja hooldust, samuti ventilatsioonisüsteemide hooldust.
Name
AKSUM GRUPP OÜ
Registry code
11945063
VAT number
EE101371146
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.05.2010 (14)
Financial year
01.01-31.12
Capital
2 557.00 €
Activity
4322 - Plumbing, heat and air-conditioning installation
1 159 905 €
3 139 €
0%
1 147 €
(estimate is approximate)
48 359 €
6
Submitted
No tax arrears
6%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ahto Päri 29.01.1968 (56) | 100% - 2 557.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.11.2020 | 2020 15.11.2021 | 2021 31.08.2022 | 2022 28.09.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 939 000 € | 767 956 € | 896 181 € | 1 077 642 € | 1 159 905 € |
| Net profit (loss) for the period | -99 656 € | -39 382 € | 126 € | 27 961 € | 3 139 € |
| Profit Margin | -11% | -5% | 0% | 3% | 0% |
| Current Assets | 126 216 € | 113 518 € | 122 688 € | 109 344 € | 157 504 € |
| Fixed Assets | 26 951 € | 19 713 € | 12 188 € | 4 882 € | 49 037 € |
| Total Assets | 153 167 € | 133 231 € | 134 876 € | 114 226 € | 206 541 € |
| Current Liabilities | 78 501 € | 102 613 € | 108 894 € | 69 006 € | 116 140 € |
| Non Current Liabilities | 18 151 € | 13 485 € | 8 723 € | 0 € | 42 042 € |
| Total Liabilities | 96 652 € | 116 098 € | 117 617 € | - | 158 182 € |
| Share Capital | - | - | - | - | - |
| Equity | 56 515 € | 17 133 € | 17 259 € | 45 220 € | 48 359 € |
| Employees | 7 | 5 | 4 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 291 294.69 € | 19 181.59 € | 9 466.45 € | 6 |
| 2023 Q4 | 320 889.79 € | 13 233.55 € | 10 229.27 € | 6 |
| 2023 Q3 | 219 228.61 € | 13 669.12 € | 11 370.96 € | 7 |
| 2023 Q2 | 404 552.55 € | 19 683.26 € | 8 874.85 € | 7 |
| 2023 Q1 | 206 753.64 € | 17 400.17 € | 8 722.02 € | 7 |
| 2022 Q4 | 325 543.04 € | 16 934.1 € | 8 126.76 € | 7 |
| 2022 Q3 | 339 697.48 € | 13 802.33 € | 8 809.69 € | 6 |
| 2022 Q2 | 268 321.06 € | 16 704.02 € | 8 146.18 € | 6 |
| 2022 Q1 | 185 241.38 € | 12 530.94 € | 8 036.15 € | 5 |
| 2021 Q4 | 255 204.36 € | 11 764.77 € | 6 617.19 € | 6 |
| 2021 Q3 | 261 645.25 € | 10 456.69 € | 5 321.22 € | 5 |
| 2021 Q2 | 266 612.18 € | 10 977.43 € | 5 427.08 € | 5 |
| 2021 Q1 | 120 549.87 € | 6 119.02 € | 5 364.06 € | 6 |
| 2020 Q4 | 219 648.96 € | 17 652.31 € | 10 204.13 € | 6 |
| 2020 Q3 | 155 833.43 € | 9 264.53 € | 8 263.08 € | 7 |
| 2020 Q2 | 227 463.5 € | 12 463.66 € | 7 151.25 € | 7 |
| 2020 Q1 | 199 511.01 € | 8 134.86 € | 8 417.88 € | 8 |
