Name
EPCM Consulting OÜ
Registry code
12162434
VAT number
EE101954767
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.09.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
42221 - Construction of utility projects for electricity and telecommunications
2 298 868 €
137 092 €
6%
1 539 €
(estimate is approximate)
223 404 €
15
Submitted
No tax arrears
61%
28%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Silver Lipp 12.07.1981 (43) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 27.06.2023 | 2023 26.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 179 453 € | 1 786 126 € | 2 386 001 € | 1 366 241 € | 2 298 868 € |
| Net profit (loss) for the period | 1 950 € | 47 928 € | -9 681 € | -6 190 € | 137 092 € |
| Profit Margin | 0% | 3% | -0% | -0% | 6% |
| Current Assets | 164 939 € | 342 492 € | 313 704 € | 169 245 € | 400 043 € |
| Fixed Assets | 46 798 € | 73 961 € | 55 117 € | 44 632 € | 96 540 € |
| Total Assets | 211 737 € | 416 453 € | 368 821 € | 213 877 € | 496 583 € |
| Current Liabilities | 109 640 € | 256 775 € | 247 244 € | 107 155 € | 235 364 € |
| Non Current Liabilities | 25 443 € | 37 466 € | 29 042 € | 20 410 € | 37 815 € |
| Total Liabilities | 135 083 € | 294 241 € | 276 286 € | 127 565 € | 273 179 € |
| Share Capital | - | - | - | - | - |
| Equity | 76 654 € | 122 212 € | 92 535 € | 86 312 € | 223 404 € |
| Employees | 7 | 8 | 8 | 10 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 411 826.08 € | 67 534.4 € | 56 952.87 € | 15 |
| 2023 Q4 | 604 804.16 € | 55 215.87 € | 38 523.73 € | 13 |
| 2023 Q3 | 585 941.09 € | 55 826.88 € | 32 964.24 € | 11 |
| 2023 Q2 | 696 473.82 € | 44 547.45 € | 20 660.63 € | 10 |
| 2023 Q1 | 313 823.7 € | 40 909.48 € | 21 459.86 € | 8 |
| 2022 Q4 | 176 250.59 € | 31 678.65 € | 32 372.3 € | 9 |
| 2022 Q3 | 501 657.57 € | 29 067.21 € | 26 728.39 € | 11 |
| 2022 Q2 | 639 802.81 € | 20 818.5 € | 15 429.17 € | 11 |
| 2022 Q1 | 440 277.67 € | 22 867 € | 16 369.54 € | 8 |
| 2021 Q4 | 1 107 688.13 € | 31 435.66 € | 15 694.42 € | 8 |
| 2021 Q3 | 882 710.48 € | 27 236.1 € | 14 043.35 € | 6 |
| 2021 Q2 | 636 696.85 € | 18 914.97 € | 11 729.68 € | 7 |
| 2021 Q1 | 431 576.04 € | 29 122.73 € | 22 711.57 € | 7 |
| 2020 Q4 | 757 887.17 € | 36 000.68 € | 19 448.45 € | 8 |
| 2020 Q3 | 467 926.28 € | 13 599.38 € | 8 761.13 € | 8 |
| 2020 Q2 | 538 401.61 € | 19 722.45 € | 16 040.7 € | 7 |
| 2020 Q1 | 437 012.33 € | 19 006.16 € | 13 122.47 € | 7 |
