Antifire Tuleohutuslahendused OÜ

12209202

General info

Name

Antifire Tuleohutuslahendused OÜ

Registry code

12209202

VAT number

EE101505624

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

22.12.2011 (12)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

43212 - Installation of fire and burglar alarm systems 46699 - Wholesale of other general-purpose and special-purpose machinery, apparatus and equipment 80201 - Security systems service activities 74901 - Other professional, scientific and technical activities n.e.c. 43222 - Installation of plumbing and sanitary equipment

Revenue

984 336 €

Profit

52 615 €

Profit margin

5%

Gross salary

1 693 €

(estimate is approximate)

Equity

403 650 €

Employees

8

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

13%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

Erik Pikknurm

10.12.1985 (38)

15% - 375.00 EUR - Direct ownership

Andrus Nurga

29.12.1963 (60)

85% - 2 125.00 EUR Board member Direct ownership Founder

Financial info

2019
27.07.2020
2020
29.06.2021
2021
01.07.2022
2022
30.06.2023
2023
27.06.2024
Total Revenue 1 411 098 € 965 715 € 720 600 € 735 616 € 984 336 €
Net profit (loss) for the period 144 379 € 6 783 € 24 487 € 18 332 € 52 615 €
Profit Margin 10% 1% 3% 2% 5%
Current Assets 796 001 € 549 400 € 491 058 € 598 416 € 550 713 €
Fixed Assets 95 495 € 76 152 € 74 608 € 79 094 € 99 340 €
Total Assets 891 496 € 625 552 € 565 666 € 677 510 € 650 053 €
Current Liabilities 444 358 € 272 634 € 227 557 € 316 275 € 240 614 €
Non Current Liabilities 8 704 € 7 701 € 5 406 € 10 200 € 5 789 €
Total Liabilities 453 062 € 280 335 € 232 963 € 326 475 € 246 403 €
Share Capital - - - - -
Equity 438 434 € 345 217 € 332 703 € 351 035 € 403 650 €
Employees 18 14 10 9 8

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 280 627.58 € 46 040.8 € 17 627.54 € 6
2023 Q4 235 381.19 € 42 849 € 20 654.18 € 6
2023 Q3 424 673.87 € 58 070.62 € 23 450.44 € 7
2023 Q2 779 573.18 € 100 459.99 € 21 157.07 € 8
2023 Q1 488 957.79 € 73 245.77 € 20 620.31 € 8
2022 Q4 614 537.94 € 78 876.14 € 21 494.47 € 8
2022 Q3 238 372.63 € 20 454.09 € 20 809.19 € 9
2022 Q2 217 115.18 € 31 490.88 € 18 404.98 € 9
2022 Q1 327 724.35 € 61 747.53 € 22 785.44 € 8
2021 Q4 208 090.22 € 41 563.94 € 23 515.71 € 10
2021 Q3 213 239.01 € 46 609.39 € 25 628.82 € 10
2021 Q2 290 438.14 € 46 886.95 € 23 047.97 € 10
2021 Q1 310 920.21 € 77 471.11 € 34 963.51 € 11
2020 Q4 230 447.46 € 60 067.84 € 39 032.43 € 17
2020 Q3 269 433.43 € 55 025.85 € 27 283.96 € 18
2020 Q2 440 873.2 € 76 565.84 € 28 203.2 € 18
2020 Q1 524 928.59 € 125 700.33 € 42 980.05 € 19