Address
Email address
Phone number
Polarfoamist penoplast, EPS plaadid, eritooted. Isolatsioonimaterjalid fassaadidele, katustele, konstruktsioonidele, põrandatele, vundamentidele, soklitele.
Name
Polarfoam OÜ
Registry code
12240732
VAT number
EE101522241
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.02.2012 (12)
Financial year
01.01-31.12
Capital
160 000.00 €
Activity
22211 - Manufacture of plastic plates, sheets, profiles, tubes, hoses, fittings, etc. 8130 - Landscape service activities
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Not submitted
No tax arrears
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Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Polarfoam Grupp OÜ 12516813 | 60% - 96 000.00 EUR | - | - | |
Radiolink Osaühing 11535796 | 40% - 64 000.00 EUR | - | - | |
Raimond Rääk 06.06.1975 (49) | - | Board member | Direct ownership | Founder |
Veiko Kallas 20.09.1972 (52) | - | - | Direct ownership | |
Meelis Tõnts 04.09.1967 (57) | - | - | - | Founder |
2019 21.05.2021 | 2020 07.01.2022 | 2021 30.05.2024 | |
---|---|---|---|
Total Revenue | 1 809 517 € | 1 345 658 € | 3 242 194 € |
Net profit (loss) for the period | -37 230 € | 66 417 € | 76 327 € |
Profit Margin | -2% | 5% | 2% |
Current Assets | 579 628 € | 459 400 € | 895 777 € |
Fixed Assets | 286 276 € | 267 725 € | 369 893 € |
Total Assets | 865 904 € | 727 125 € | 1 265 670 € |
Current Liabilities | 429 322 € | 205 906 € | 675 384 € |
Non Current Liabilities | 183 502 € | 201 722 € | 194 462 € |
Total Liabilities | 612 824 € | 407 628 € | 869 846 € |
Share Capital | - | - | - |
Equity | 253 080 € | 319 497 € | 395 824 € |
Employees | 13 | 10 | 10 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 67 883.21 € | 4 605.88 € | 4 606.57 € | 5 |
2023 Q4 | 558 767.42 € | 46 076.86 € | 12 898.43 € | 4 |
2023 Q3 | 776 715.67 € | 70 238.76 € | 11 868.88 € | 8 |
2023 Q2 | 551 902.59 € | 29 126.86 € | 8 781.22 € | 8 |
2023 Q1 | 372 677.47 € | 31 575 € | 13 876.03 € | 7 |
2022 Q4 | 1 077 868.73 € | 56 819.61 € | 19 026.01 € | 11 |
2022 Q3 | 1 638 125.7 € | 146 541.17 € | 17 018.06 € | 11 |
2022 Q2 | 1 732 663.43 € | 74 762.03 € | 16 501.38 € | 11 |
2022 Q1 | 721 516.42 € | 66 959.34 € | 15 813.41 € | 11 |
2021 Q4 | 1 070 454.71 € | 26 618.75 € | 15 410.09 € | 11 |
2021 Q3 | 1 371 370.97 € | 106 580.61 € | 16 646.14 € | 10 |
2021 Q2 | 1 304 420.52 € | 113 466.85 € | 11 605.55 € | 10 |
2021 Q1 | 351 088.45 € | 18 952.17 € | 11 459.12 € | 9 |
2020 Q4 | 455 115.59 € | 57 893.12 € | 11 724.58 € | 10 |
2020 Q3 | 395 621.08 € | 44 493.95 € | 13 530.31 € | 9 |
2020 Q2 | 567 891.58 € | 63 766.51 € | 16 931.86 € | 11 |
2020 Q1 | 287 713.14 € | 35 447.19 € | 9 566.43 € | 12 |