HeatConsult OÜ

12049862

Company info

HeatConsult OÜ

12049862

District Heating Engineering - HeatConsult OÜhttps://heatconsult.eeDistrict Heating Engineering - HeatConsult OÜ

HeatConsult is an international engineering consultancy company specialising in state-of-the-art designs for district heating (DH), district cooling (DC), and gas supply systems.

General info

Name

HeatConsult OÜ

Registry code

12049862

VAT number

EE101445535

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

27.01.2011 (13)

Financial year

01.01-31.12

Capital

10 000.00 €

Activity

71121 - Constructional engineering-technical designing and consulting

Revenue

1 571 621 €

Profit

64 572 €

Profit margin

4%

Gross salary

1 747 €

(estimate is approximate)

Equity

44 366 €

Employees

16

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

146%

Return on assets

22%

Related parties

Owner Representative Beneficial owner Roles

Igor Krupenski

23.06.1983 (41)

- Board member Member of a higher management body, i.e. board member or supervisory board member Founder

Related companies

Owner Representative Beneficial owner Roles

EnergyMentor OÜ

12666738

- - - Founder

RoadConsult OÜ

12418510

- - - Founder

Financial info

2019
24.09.2020
2020
28.06.2021
2021
27.06.2022
2022
21.05.2023
2023
26.06.2024
Total Revenue 975 204 € 924 041 € 838 847 € 1 041 478 € 1 571 621 €
Net profit (loss) for the period 168 840 € -46 424 € 30 776 € 366 € 64 572 €
Profit Margin 17% -5% 4% 0% 4%
Current Assets 716 213 € 315 655 € 260 362 € 105 812 € 259 077 €
Fixed Assets 47 721 € 82 169 € 62 039 € 23 030 € 30 964 €
Total Assets 763 934 € 397 824 € 322 401 € 128 842 € 290 041 €
Current Liabilities 80 220 € 206 513 € 153 648 € 136 556 € 239 328 €
Non Current Liabilities 18 877 € 75 596 € 22 339 € 12 507 € 6 347 €
Total Liabilities 99 097 € 282 109 € 175 987 € 149 063 € 245 675 €
Share Capital - - - - -
Equity 664 837 € 115 715 € 146 414 € -20 221 € 44 366 €
Employees 13 15 14 15 16

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 517 241.29 € 97 893.87 € 59 076.23 € 16
2023 Q4 429 096.8 € 86 140.17 € 51 960.22 € 16
2023 Q3 396 220.35 € 78 563.57 € 45 003.32 € 16
2023 Q2 373 843.16 € 69 541.31 € 34 414.5 € 15
2023 Q1 326 596.95 € 58 615.07 € 40 984.6 € 12
2022 Q4 285 208.08 € 85 501.06 € 36 999.91 € 12
2022 Q3 251 257 € 57 704.92 € 35 129.54 € 11
2022 Q2 222 575.7 € 45 604.45 € 31 859.15 € 11
2022 Q1 218 881.61 € 48 242.99 € 32 106.72 € 12
2021 Q4 258 740.66 € 62 263.44 € 32 658.1 € 13
2021 Q3 215 858.25 € 62 205.5 € 38 165.61 € 12
2021 Q2 200 435.16 € 63 617.35 € 42 703.44 € 13
2021 Q1 242 683.24 € 62 571.84 € 47 191.4 € 17
2020 Q4 231 671.41 € 141 416.34 € 37 231.09 € 18
2020 Q3 230 342 € 112 883.01 € 37 338.39 € 17
2020 Q2 227 081.4 € 61 513.53 € 34 168.56 € 16
2020 Q1 193 824.5 € 54 718.39 € 40 532.75 € 15