Name
OÜ Virestcon Ehitus
Registry code
12023880
VAT number
EE101418698
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.11.2010 (13)
Financial year
01.01-31.12
Capital
2 557.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment 37001 - Sewerage and wastewater management
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tarvo Virve 29.08.1978 (46) | 100% - 2 557.00 EUR | Board member | Direct ownership | Founder |
| 2019 23.10.2020 | 2020 22.07.2021 | 2021 24.05.2022 | 2022 28.09.2023 | |
|---|---|---|---|---|
| Total Revenue | 3 044 025 € | 2 112 446 € | 1 917 844 € | 2 140 737 € |
| Net profit (loss) for the period | 197 389 € | 78 486 € | -92 393 € | 79 583 € |
| Profit Margin | 6% | 4% | -5% | 4% |
| Current Assets | 765 171 € | 853 003 € | 644 075 € | 681 255 € |
| Fixed Assets | 37 334 € | 85 794 € | 135 169 € | 231 427 € |
| Total Assets | 802 505 € | 938 797 € | 779 244 € | 912 682 € |
| Current Liabilities | 207 895 € | 265 862 € | 196 425 € | 264 834 € |
| Non Current Liabilities | 12 439 € | 12 278 € | 14 555 € | 0 € |
| Total Liabilities | 220 334 € | 278 140 € | 210 980 € | - |
| Share Capital | - | - | - | - |
| Equity | 582 171 € | 660 657 € | 568 264 € | 647 848 € |
| Employees | 15 | 12 | 21 | 22 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 461 906.06 € | 82 566.87 € | 39 081.2 € | 15 |
| 2023 Q4 | 698 359.83 € | 76 778.13 € | 45 406.11 € | 17 |
| 2023 Q3 | 758 604.71 € | 103 604.33 € | 45 674.4 € | 19 |
| 2023 Q2 | 630 062.74 € | 64 084.25 € | 33 967.59 € | 17 |
| 2023 Q1 | 589 914.78 € | 92 079.81 € | 45 084.92 € | 14 |
| 2022 Q4 | 427 544.27 € | 67 113.83 € | 41 168.03 € | 15 |
| 2022 Q3 | 472 769.62 € | 106 983.66 € | 56 970.35 € | 18 |
| 2022 Q2 | 689 582.9 € | 77 762.06 € | 46 637.63 € | 24 |
| 2022 Q1 | 597 465.19 € | 80 634.9 € | 43 639.87 € | 22 |
| 2021 Q4 | 604 335.9 € | 54 366.72 € | 33 011.93 € | 20 |
| 2021 Q3 | 457 615.47 € | 74 880.97 € | 31 060.21 € | 20 |
| 2021 Q2 | 353 731.06 € | 37 597.77 € | 28 861.76 € | 15 |
| 2021 Q1 | 708 443.04 € | 86 818.74 € | 28 933.38 € | 15 |
| 2020 Q4 | 778 033.06 € | 57 524.86 € | 28 124.61 € | 13 |
| 2020 Q3 | 630 258.44 € | 55 868.35 € | 27 606.42 € | 14 |
| 2020 Q2 | 361 005.29 € | 62 332.44 € | 30 458.45 € | 15 |
| 2020 Q1 | 438 368.72 € | 53 898.85 € | 34 831.27 € | 16 |
