Name
Lemps oü
Registry code
12116630
VAT number
EE101468211
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.06.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
171 482 €
-117 088 €
-68%
1 329 €
(estimate is approximate)
117 196 €
2
Submitted
No tax arrears
-100%
-81%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Lass 14.07.1980 (44) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 07.12.2020 | 2020 29.06.2021 | 2021 29.06.2023 | 2022 29.06.2023 | 2023 12.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 175 558 € | 129 809 € | 96 581 € | 208 331 € | 171 482 € |
| Net profit (loss) for the period | 74 895 € | 36 256 € | -16 733 € | -45 038 € | -117 088 € |
| Profit Margin | 43% | 28% | -17% | -22% | -68% |
| Current Assets | 255 617 € | 222 227 € | 246 153 € | 195 067 € | 88 096 € |
| Fixed Assets | 27 889 € | 85 425 € | 50 352 € | 53 051 € | 57 107 € |
| Total Assets | 283 506 € | 307 652 € | 296 505 € | 248 118 € | 145 203 € |
| Current Liabilities | 24 013 € | 24 023 € | 29 610 € | 26 261 € | 28 007 € |
| Non Current Liabilities | 7 036 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | 31 049 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 252 457 € | 283 629 € | 266 895 € | 221 857 € | 117 196 € |
| Employees | 2 | 2 | 1 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 32 866.25 € | 2 644.48 € | 2 760.9 € | - |
| 2023 Q4 | 32 163.77 € | 4 900.27 € | 4 672.32 € | - |
| 2023 Q3 | 55 567.17 € | 2 531.09 € | 2 414.44 € | 1 |
| 2023 Q2 | 41 871.49 € | 2 658.91 € | 2 835.35 € | 1 |
| 2023 Q1 | 37 171.75 € | 3 320.62 € | 2 969.97 € | 1 |
| 2022 Q4 | 58 634.45 € | 2 787.08 € | 2 969.97 € | 1 |
| 2022 Q3 | 73 697.79 € | 2 786.68 € | 2 970.87 € | 1 |
| 2022 Q2 | 30 968.1 € | 3 472.2 € | 3 685.28 € | 1 |
| 2022 Q1 | 63 256.4 € | 2 042.61 € | 2 134.39 € | 1 |
| 2021 Q4 | 18 903.75 € | 2 292.13 € | 2 382.08 € | - |
| 2021 Q3 | 56 618.59 € | 5 560.51 € | 2 229.64 € | - |
| 2021 Q2 | 4 217.61 € | 1 363.86 € | 1 421.32 € | - |
| 2021 Q1 | 58 787.22 € | 2 047.04 € | 2 131.98 € | 1 |
| 2020 Q4 | 36 531.05 € | 2 209.23 € | 2 131.98 € | 1 |
| 2020 Q3 | 47 905.66 € | 4 921.37 € | 5 251.64 € | 1 |
| 2020 Q2 | 27 186.84 € | 2 562.12 € | 2 726.74 € | 2 |
| 2020 Q1 | 14 838.12 € | 2 045.79 € | 2 131.98 € | 2 |
