ABC Ventilatsioon OÜ

11993470

Company info

ABC Ventilatsioon OÜ

11993470

Avaleht - ABC Ventilatsioonhttps://www.abcventilatsioon.eeAvaleht - ABC Ventilatsioon

ABC Ventilatsioon tegeleb ventilatsiooni-, kliima ja kütteseadmete planeerimise nõustamise, paigaldamise ning hooldusega, samuti erinevate valdkonda

General info

Name

ABC Ventilatsioon OÜ

Registry code

11993470

VAT number

EE101561257

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

16.09.2010 (14)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

43221 - Installation of heating, ventilation and air conditioning equipment

Revenue

1 036 287 €

Profit

25 700 €

Profit margin

2%

Gross salary

1 164 €

(estimate is approximate)

Equity

29 332 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

88%

Return on assets

11%

Related parties

Owner Representative Beneficial owner Roles

Randel Rikas

09.04.1987 (37)

100% - 2 556.00 EUR Board member -

Financial info

2019
29.10.2020
2020
29.07.2021
2021
31.05.2022
2022
29.06.2023
2023
29.05.2024
Total Revenue 1 470 281 € 860 340 € 2 808 942 € 1 947 601 € 1 036 287 €
Net profit (loss) for the period 23 111 € 22 825 € 46 112 € -27 517 € 25 700 €
Profit Margin 2% 3% 2% -1% 2%
Current Assets 299 285 € 343 236 € 700 170 € 376 292 € 214 898 €
Fixed Assets 1 623 € 800 € 560 € 23 745 € 18 107 €
Total Assets 300 908 € 344 036 € 700 730 € 400 037 € 233 005 €
Current Liabilities 106 121 € 136 297 € 456 910 € 232 694 € 172 150 €
Non Current Liabilities 19 904 € 10 031 € 0 € 20 234 € 31 523 €
Total Liabilities 126 025 € 146 328 € - 252 928 € 203 673 €
Share Capital - - - - -
Equity 174 883 € 197 708 € 243 820 € 147 109 € 29 332 €
Employees 4 6 7 6 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 97 449.28 € 10 502.75 € 7 468.5 € 2
2023 Q4 238 267.72 € 17 201 € 8 152.85 € 2
2023 Q3 341 356.07 € 26 469.62 € 4 491.77 € 2
2023 Q2 386 592.44 € 21 220.21 € 3 606.25 € 1
2023 Q1 121 984.97 € 8 546.9 € 3 334.1 € 1
2022 Q4 246 205.82 € 17 051.94 € 3 889.5 € 1
2022 Q3 252 523.4 € 13 796.73 € 14 936.57 € 3
2022 Q2 909 793.05 € 35 542.11 € 29 243.51 € 5
2022 Q1 734 597.14 € 31 589.32 € 33 808.44 € 7
2021 Q4 1 215 935.65 € 43 721.87 € 18 651.12 € 10
2021 Q3 585 289.31 € 28 520.35 € 14 554.94 € 5
2021 Q2 514 311.99 € 24 114.19 € 14 726.62 € 4
2021 Q1 483 726.84 € 34 206.68 € 15 488.07 € 6
2020 Q4 150 695.87 € 17 859.93 € 16 740.23 € 6
2020 Q3 155 939.29 € 25 546.64 € 17 615.05 € 6
2020 Q2 213 075.65 € 30 473.06 € 18 741.63 € 6
2020 Q1 308 291.97 € 30 815.14 € 21 729.04 € 7