Name
Estvia OÜ
Registry code
12180289
VAT number
EE101507415
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.10.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
42111 - Construction of roads and motorways 71121 - Constructional engineering-technical designing and consulting
2 083 126 €
132 344 €
6%
1 730 €
(estimate is approximate)
515 666 €
3
Submitted
No tax arrears
26%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raigo Võrno 05.08.1985 (39) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Tanel Stroo 23.01.1986 (38) | 50% - 1 250.00 EUR | - | Direct ownership |
| 2019 19.06.2020 | 2020 28.06.2021 | 2021 17.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 382 138 € | 738 963 € | 1 936 807 € | 1 589 263 € | 2 083 126 € |
| Net profit (loss) for the period | 21 733 € | 63 158 € | 197 330 € | 46 657 € | 132 344 € |
| Profit Margin | 6% | 9% | 10% | 3% | 6% |
| Current Assets | 117 119 € | 311 710 € | 618 243 € | 377 502 € | 615 212 € |
| Fixed Assets | 32 952 € | 84 321 € | 146 381 € | 171 202 € | 182 864 € |
| Total Assets | 150 071 € | 396 031 € | 764 624 € | 548 704 € | 798 076 € |
| Current Liabilities | 13 893 € | 230 719 € | 378 323 € | 124 630 € | 244 275 € |
| Non Current Liabilities | - | 25 977 € | 49 636 € | 40 751 € | 38 135 € |
| Total Liabilities | - | 256 696 € | 427 959 € | 165 381 € | 282 410 € |
| Share Capital | - | - | - | - | - |
| Equity | 136 178 € | 139 335 € | 336 665 € | 383 323 € | 515 666 € |
| Employees | 2 | 2 | 2 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 104 130.07 € | 6 796.67 € | 7 161.06 € | 3 |
| 2023 Q4 | 733 433.09 € | 18 169.86 € | 10 194.42 € | 3 |
| 2023 Q3 | 1 100 497.66 € | 58 820.17 € | 8 409.39 € | 4 |
| 2023 Q2 | 174 457.77 € | 14 489.34 € | 4 841.22 € | 4 |
| 2023 Q1 | 118 769.97 € | 10 004.48 € | 5 879.22 € | 3 |
| 2022 Q4 | 375 367.1 € | 10 619.12 € | 6 718.22 € | 3 |
| 2022 Q3 | 923 761.66 € | 71 865.35 € | 8 283.03 € | 3 |
| 2022 Q2 | 272 592.61 € | 3 113.59 € | 2 345.96 € | 4 |
| 2022 Q1 | 59 612.81 € | 7 756.37 € | 2 630.76 € | 2 |
| 2021 Q4 | 994 518.62 € | 35 371.64 € | 2 630.76 € | 2 |
| 2021 Q3 | 852 028.59 € | 57 393.77 € | 2 630.76 € | 2 |
| 2021 Q2 | 75 669.07 € | 4 857.75 € | 3 524.28 € | 2 |
| 2021 Q1 | 158 613.27 € | 22 101.72 € | 2 630.76 € | 2 |
| 2020 Q4 | 367 862.54 € | 13 296.41 € | 2 460.72 € | 2 |
| 2020 Q3 | 242 729.07 € | 7 813.69 € | 2 460.72 € | 2 |
| 2020 Q2 | 44 782.97 € | 3 931.11 € | 2 354.84 € | 2 |
| 2020 Q1 | 15 845.47 € | 4 227.53 € | 2 234 € | 2 |
