Address
Email address
http://tektum.eeFAKRO Grupp - Katuseaknad, pööninguredelid, katuseluugid | FAKROFAKRO - juhtiv katuseakende, pööningutreppide ja katuseluukide tootja.
Name
Tektum OÜ
Registry code
12066205
VAT number
EE101431743
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.02.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46732 - Wholesale of sanitary equipment and other construction materials
845 718 €
57 273 €
7%
2 405 €
(estimate is approximate)
182 543 €
2
Submitted
No tax arrears
31%
22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Monika Aganitš 20.01.1981 (43) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Kristjan Kask 18.01.1980 (44) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 08.06.2021 | 2021 26.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 804 621 € | 773 679 € | 859 905 € | 790 117 € | 845 718 € |
| Net profit (loss) for the period | 14 514 € | 1 751 € | 27 411 € | -24 939 € | 57 273 € |
| Profit Margin | 2% | 0% | 3% | -3% | 7% |
| Current Assets | 304 219 € | 275 916 € | 270 562 € | 214 920 € | 262 655 € |
| Fixed Assets | - | - | - | - | - |
| Total Assets | 304 219 € | 275 916 € | 270 562 € | 214 920 € | 262 655 € |
| Current Liabilities | 142 672 € | 145 118 € | 112 352 € | 89 649 € | 80 112 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 161 547 € | 130 798 € | 158 210 € | 125 271 € | 182 543 € |
| Employees | 3 | 3 | 3 | 3 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 256 032.08 € | 22 487.98 € | 5 223.24 € | - |
| 2023 Q4 | 362 066.95 € | 42 277.56 € | 7 553.8 € | - |
| 2023 Q3 | 392 484.52 € | 48 852.8 € | 7 391.46 € | 1 |
| 2023 Q2 | 425 320.76 € | 36 895.95 € | 9 332.55 € | 1 |
| 2023 Q1 | 248 569.96 € | 28 194.61 € | 9 479.88 € | 1 |
| 2022 Q4 | 330 422.62 € | 43 575.93 € | 13 538.41 € | 1 |
| 2022 Q3 | 381 089.65 € | 41 441.32 € | 14 359.65 € | 2 |
| 2022 Q2 | 358 541.81 € | 42 061.47 € | 12 614.73 € | 3 |
| 2022 Q1 | 229 810.82 € | 31 533.42 € | 14 824.32 € | 3 |
| 2021 Q4 | 397 385.83 € | 48 831.64 € | 11 824.52 € | 3 |
| 2021 Q3 | 310 812.8 € | 36 158.66 € | 11 524.18 € | 3 |
| 2021 Q2 | 370 929.09 € | 40 730.09 € | 10 862.16 € | 3 |
| 2021 Q1 | 355 338.69 € | 30 120.65 € | 13 294.26 € | 3 |
| 2020 Q4 | 487 828.43 € | 50 338.1 € | 10 959.18 € | 3 |
| 2020 Q3 | 312 532.85 € | 28 163.3 € | 9 771.5 € | 3 |
| 2020 Q2 | 263 246.23 € | 42 297.04 € | 9 771.5 € | 3 |
| 2020 Q1 | 195 584.05 € | 23 536.75 € | 12 630.2 € | 3 |
