Eesti Soojustusprojekt OÜ

12129584

Company info

Eesti Soojustusprojekt OÜ

12129584

Eesti Soojustusprojekt OÜhttps://www.soojustusprojekt.eeEesti Soojustusprojekt OÜ

Eesti Soojustusprojekt OÜ on spetsialiseerunud korterelamute renoveerimise terviklahenduste (välispiirded, küte ja ventilatsioon) projekteerimisele.

General info

Name

Eesti Soojustusprojekt OÜ

Registry code

12129584

VAT number

EE101485799

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.07.2011 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

71121 - Constructional engineering-technical designing and consulting

Revenue

1 165 434 €

Profit

408 343 €

Profit margin

35%

Gross salary

2 005 €

(estimate is approximate)

Equity

953 572 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

43%

Return on assets

40%

Related parties

Owner Representative Beneficial owner Roles

Ruut-Project OÜ

11704106

50% - 1 250.00 EUR - -

Metero OÜ

11672441

50% - 1 250.00 EUR - -

Meelis Karro

22.04.1980 (44)

- Board member Indirect ownership Founder

Aimar Unt

06.06.1983 (41)

- Board member Indirect ownership

Financial info

2019
29.06.2020
2020
25.06.2021
2021
30.06.2022
2022
27.06.2023
2023
26.06.2024
Total Revenue 317 650 € 404 350 € 357 972 € 644 082 € 1 165 434 €
Net profit (loss) for the period 75 267 € 58 893 € -19 349 € 157 724 € 408 343 €
Profit Margin 24% 15% -5% 24% 35%
Current Assets 354 302 € 405 008 € 386 101 € 571 684 € 1 022 051 €
Fixed Assets 4 554 € 28 867 € 23 546 € 10 742 € 2 587 €
Total Assets 358 856 € 433 875 € 409 647 € 582 426 € 1 024 638 €
Current Liabilities 10 896 € 27 022 € 22 143 € 37 198 € 71 066 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - -
Share Capital - - - - -
Equity 347 960 € 406 853 € 387 504 € 545 228 € 953 572 €
Employees 2 3 3 3 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 362 319.56 € 69 414.72 € 15 256.59 € 4
2023 Q4 312 117.7 € 50 542.41 € 15 860.4 € 4
2023 Q3 232 338.35 € 34 674.38 € 17 639.55 € 4
2023 Q2 411 901.98 € 67 984.58 € 16 832.33 € 5
2023 Q1 194 983.59 € 29 998.43 € 13 442.19 € 5
2022 Q4 191 734 € 29 006.98 € 10 839.97 € 4
2022 Q3 153 951.67 € 21 239.59 € 10 315.07 € 4
2022 Q2 153 311.5 € 24 217.92 € 8 813.88 € 3
2022 Q1 89 354.5 € 15 011.16 € 9 929.13 € 3
2021 Q4 112 221.12 € 19 319.05 € 10 793.85 € 4
2021 Q3 80 991.63 € 15 995.66 € 11 644.16 € 4
2021 Q2 82 808.6 € 16 967.84 € 9 682.07 € 4
2021 Q1 89 175.1 € 15 239.13 € 8 450.91 € 4
2020 Q4 139 211 € 21 696.83 € 8 083.14 € 3
2020 Q3 69 158 € 10 757.92 € 7 572.73 € 3
2020 Q2 102 381.16 € 18 601.21 € 7 654.46 € 3
2020 Q1 93 077.17 € 10 504.83 € 4 968.84 € 5