Name
Roofing OÜ
Registry code
12180450
VAT number
EE101510088
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.10.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
52299 - Other supporting and auxiliary transport services
13 925 €
-13 532 €
-97%
746 €
(estimate is approximate)
73 393 €
1
Submitted
No tax arrears
-18%
-16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivar Kaljumäe 26.04.1974 (50) | 25% - 625.00 EUR | Board member | Direct ownership | |
| Meelis Kaljumäe 25.12.1976 (47) | 25% - 625.00 EUR | - | Direct ownership | |
| Sven Johanson 14.09.1979 (45) | 50% - 1 250.00 EUR | - | Direct ownership |
| 2019 28.05.2020 | 2020 28.05.2021 | 2021 20.04.2022 | 2022 21.04.2023 | 2023 03.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 233 365 € | 304 702 € | 161 092 € | 89 804 € | 13 925 € |
| Net profit (loss) for the period | 3 211 € | 5 108 € | -26 566 € | -2 117 € | -13 532 € |
| Profit Margin | 1% | 2% | -16% | -2% | -97% |
| Current Assets | 95 786 € | 103 726 € | 83 540 € | 83 490 € | 4 802 € |
| Fixed Assets | 132 844 € | 116 371 € | 17 475 € | 12 555 € | 79 309 € |
| Total Assets | 228 630 € | 220 097 € | 101 015 € | 96 045 € | 84 111 € |
| Current Liabilities | 104 779 € | 68 479 € | 11 973 € | 9 120 € | 10 718 € |
| Non Current Liabilities | 13 351 € | 36 010 € | 0 € | 0 € | 0 € |
| Total Liabilities | 118 130 € | 104 489 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 110 500 € | 115 608 € | 89 042 € | 86 925 € | 73 393 € |
| Employees | 2 | 2 | 2 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 725 € | 1 120.34 € | 857.92 € | 1 |
| 2023 Q4 | 4 950 € | 1 471.56 € | 805.59 € | 1 |
| 2023 Q3 | 3 025 € | 1 238.64 € | 805.59 € | 1 |
| 2023 Q2 | 4 275 € | 1 457.16 € | 805.59 € | 1 |
| 2023 Q1 | 7 328 € | 1 540.44 € | 1 647.42 € | 1 |
| 2022 Q4 | 26 260 € | 2 724.78 € | 2 913.69 € | 2 |
| 2022 Q3 | 19 224 € | 2 334.35 € | 2 494.02 € | 2 |
| 2022 Q2 | 17 536 € | 2 419.89 € | 2 589.6 € | 2 |
| 2022 Q1 | 20 128 € | 2 547.43 € | 2 728.42 € | 2 |
| 2021 Q4 | 30 016 € | 2 751.45 € | 2 948.28 € | 2 |
| 2021 Q3 | 53 697 € | 2 034.96 € | 2 215.23 € | 2 |
| 2021 Q2 | 22 710 € | 2 272.56 € | 2 470.11 € | 2 |
| 2021 Q1 | 69 578.96 € | 6 992.56 € | 2 976.33 € | 2 |
| 2020 Q4 | 164 782.05 € | 2 877.02 € | 2 976.33 € | 2 |
| 2020 Q3 | 83 654 € | 4 473.78 € | 4 856.89 € | 2 |
| 2020 Q2 | 18 032.49 € | 1 765.62 € | 1 825.83 € | 3 |
| 2020 Q1 | 44 552.42 € | 4 428.19 € | 4 678.56 € | 2 |
