HeatCom OÜ

11961576

General info

Name

HeatCom OÜ

Registry code

11961576

VAT number

EE101380221

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

01.07.2010 (14)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

43221 - Installation of heating, ventilation and air conditioning equipment

Revenue

307 955 €

Profit

2 197 €

Profit margin

1%

Gross salary

1 830 €

(estimate is approximate)

Equity

5 254 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

42%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

Kuldar Korss

26.11.1968 (55)

55% - 1 405.80 EUR Board member Direct ownership Founder

Kevin Kors

05.08.1993 (31)

45% - 1 150.20 EUR Board member Direct ownership

Financial info

2019
15.06.2020
2020
02.04.2021
2021
08.05.2022
2022
27.06.2023
2023
17.06.2024
Total Revenue 132 026 € 119 706 € 188 000 € 341 744 € 307 955 €
Net profit (loss) for the period 701 € -7 540 € 4 326 € -4 039 € 2 197 €
Profit Margin 1% -6% 2% -1% 1%
Current Assets 17 142 € 18 071 € 40 950 € 88 848 € 26 383 €
Fixed Assets 0 € 0 € 1 838 € 1 369 € 4 753 €
Total Assets 17 142 € 18 071 € 42 788 € 90 217 € 31 136 €
Current Liabilities 4 580 € 13 049 € 34 492 € 87 160 € 25 468 €
Non Current Liabilities 0 € 0 € - - 414 €
Total Liabilities - - - - 25 882 €
Share Capital - - - - -
Equity 12 562 € 5 022 € 8 296 € 3 057 € 5 254 €
Employees 2 2 2 3 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 26 546.69 € 9 468.71 € 7 467.96 € 3
2023 Q4 62 498.04 € 10 690.56 € 7 238.85 € 3
2023 Q3 51 358.02 € 14 663.64 € 10 357.79 € 3
2023 Q2 73 435.56 € 13 577.43 € 11 695.26 € 3
2023 Q1 109 830.33 € 16 679.56 € 8 427.18 € 3
2022 Q4 102 030.89 € 11 609.74 € 8 440.24 € 3
2022 Q3 86 366.82 € 20 080.47 € 12 197.25 € 3
2022 Q2 103 232.55 € 18 613.3 € 10 834.1 € 4
2022 Q1 54 489.45 € 12 818.37 € 9 174.79 € 4
2021 Q4 66 037.81 € 16 175.59 € 8 799.82 € 4
2021 Q3 51 182.45 € 11 472.07 € 6 741.49 € 4
2021 Q2 48 796 € 8 390.83 € 5 585.68 € 3
2021 Q1 20 585 € 5 925.75 € 5 291.7 € 2
2020 Q4 39 539.33 € 7 226.51 € 4 483.24 € 2
2020 Q3 28 060 € 8 393.38 € 5 144.18 € 2
2020 Q2 28 477 € 5 722.64 € 4 508.95 € 2
2020 Q1 26 859.2 € 5 269.25 € 2 542.94 € 2