Name
3D Infra OÜ
Registry code
12192813
VAT number
EE101525879
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.11.2011 (13)
Financial year
01.01-31.12
Capital
2 508.00 €
Activity
41201 - Construction of residential and non-residential buildings 43999 - Other specialised construction activities
401 415 €
-245 960 €
-61%
753 €
(estimate is approximate)
94 354 €
4
Submitted
No tax arrears
-261%
-73%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aavo Bollverk 14.09.1974 (50) | 100% - 2 508.00 EUR | Board member | Direct ownership |
| 2019 10.04.2020 | 2020 20.05.2021 | 2021 28.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 379 540 € | 2 729 914 € | 1 457 195 € | 738 400 € | 401 415 € |
| Net profit (loss) for the period | 38 423 € | 235 220 € | 62 577 € | -151 091 € | -245 960 € |
| Profit Margin | 3% | 9% | 4% | -20% | -61% |
| Current Assets | 489 001 € | 394 822 € | 578 490 € | 334 748 € | 212 773 € |
| Fixed Assets | 85 031 € | 398 179 € | 345 513 € | 228 843 € | 122 007 € |
| Total Assets | 574 032 € | 793 001 € | 924 003 € | 563 591 € | 334 780 € |
| Current Liabilities | 380 424 € | 337 909 € | 359 867 € | 183 070 € | 240 426 € |
| Non Current Liabilities | - | 26 264 € | 72 731 € | 40 207 € | 0 € |
| Total Liabilities | - | 364 173 € | 432 598 € | 223 277 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 193 608 € | 428 828 € | 491 405 € | 340 314 € | 94 354 € |
| Employees | 12 | 10 | 8 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 18 648.74 € | 6 313.33 € | 5 040.96 € | 3 |
| 2023 Q4 | 264 341.67 € | 49 649.18 € | 5 620.67 € | 3 |
| 2023 Q3 | 3 838 € | 7 435.6 € | 5 873.84 € | 5 |
| 2023 Q2 | 243 705.94 € | 10 305.96 € | 4 517.64 € | 5 |
| 2023 Q1 | 358 879.9 € | 49 399.27 € | 5 169.71 € | 3 |
| 2022 Q4 | 381 472.15 € | 26 433.71 € | 4 930.63 € | 3 |
| 2022 Q3 | 270 317.29 € | 29 739.04 € | 16 119.99 € | 4 |
| 2022 Q2 | 188 530.84 € | 18 184.67 € | 10 917.92 € | 9 |
| 2022 Q1 | 593 158.38 € | 79 263.6 € | 10 864.15 € | 6 |
| 2021 Q4 | 281 378.6 € | 21 232.92 € | 16 344.32 € | 6 |
| 2021 Q3 | 449 322.21 € | 28 846.54 € | 15 056.48 € | 7 |
| 2021 Q2 | 514 644.75 € | 43 043.39 € | 13 530 € | 9 |
| 2021 Q1 | 468 373.06 € | 16 427.11 € | 16 478.75 € | 10 |
| 2020 Q4 | 508 378.32 € | 33 096.1 € | 24 725.01 € | 10 |
| 2020 Q3 | 663 183.85 € | 65 209.84 € | 31 020.63 € | 10 |
| 2020 Q2 | 945 185.27 € | 98 953.18 € | 25 765.3 € | 9 |
| 2020 Q1 | 662 923.63 € | 76 735.92 € | 20 415.13 € | 12 |
