Name
OÜ OK Ehitusteenus
Registry code
12125416
VAT number
EE101476889
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.06.2011 (13)
Financial year
01.01-31.12
Capital
2 508.00 €
Activity
43999 - Other specialised construction activities
1 528 721 €
-112 788 €
-7%
1 395 €
(estimate is approximate)
467 902 €
15
Submitted
No tax arrears
-24%
-11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osvald Kelder 24.03.1980 (44) | 100% - 2 508.00 EUR | Board member | Direct ownership |
| 2019 04.03.2020 | 2020 13.03.2021 | 2021 06.06.2022 | 2022 19.05.2023 | 2023 08.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 613 312 € | 880 510 € | 2 007 179 € | 2 810 739 € | 1 528 721 € |
| Net profit (loss) for the period | 22 588 € | 86 447 € | 324 736 € | 288 135 € | -112 788 € |
| Profit Margin | 4% | 10% | 16% | 10% | -7% |
| Current Assets | 82 827 € | 233 880 € | 514 099 € | 570 255 € | 241 354 € |
| Fixed Assets | 72 977 € | 72 359 € | 386 631 € | 798 412 € | 787 731 € |
| Total Assets | 155 804 € | 306 239 € | 900 730 € | 1 368 667 € | 1 029 085 € |
| Current Liabilities | 106 907 € | 206 777 € | 399 925 € | 419 167 € | 303 007 € |
| Non Current Liabilities | 8 129 € | 3 868 € | 155 475 € | 316 365 € | 258 176 € |
| Total Liabilities | 115 036 € | 210 645 € | 555 400 € | 735 532 € | 561 183 € |
| Share Capital | - | - | - | - | - |
| Equity | 40 768 € | 95 594 € | 345 330 € | 633 135 € | 467 902 € |
| Employees | 9 | 8 | 12 | 20 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 267 476.24 € | 43 054.07 € | 21 395.85 € | 9 |
| 2023 Q4 | 401 521.28 € | 50 094.88 € | 20 449.9 € | 8 |
| 2023 Q3 | 295 757.87 € | 52 632.53 € | 34 077.96 € | 9 |
| 2023 Q2 | 653 615.75 € | 55 599.62 € | 42 493.48 € | 21 |
| 2023 Q1 | 656 312.53 € | 48 823.08 € | 41 761.66 € | 20 |
| 2022 Q4 | 460 719.31 € | 51 485.94 € | 38 680.28 € | 21 |
| 2022 Q3 | 375 531.82 € | 54 725.25 € | 38 353.59 € | 12 |
| 2022 Q2 | 385 432.19 € | 43 757.23 € | 41 677.22 € | 21 |
| 2022 Q1 | 303 757.95 € | 38 029.65 € | 38 102.5 € | 23 |
| 2021 Q4 | 646 678.21 € | 37 892.52 € | 25 022.78 € | 20 |
| 2021 Q3 | 308 694.87 € | 24 371.32 € | 19 228.55 € | 10 |
| 2021 Q2 | 437 178.3 € | 54 865.73 € | 18 153.25 € | 9 |
| 2021 Q1 | 330 138.16 € | 35 043.24 € | 16 062.12 € | 9 |
| 2020 Q4 | 238 781.11 € | 28 260.59 € | 12 397.52 € | 8 |
| 2020 Q3 | 253 886.39 € | 29 974.26 € | 15 210.87 € | 7 |
| 2020 Q2 | 171 261.3 € | 31 286.24 € | 17 884.58 € | 7 |
| 2020 Q1 | 108 160.44 € | 21 855.01 € | 15 095.35 € | 9 |
