Name
Võrgutööd OÜ
Registry code
12270940
VAT number
EE101563488
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.04.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43213 - Installation of telecommunication wirings and antennas
104 413 €
-29 604 €
-28%
994 €
(estimate is approximate)
14 985 €
2
Submitted
No tax arrears
-198%
-56%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Lauri Reiman 21.12.1985 (38) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Taavi Härms 05.02.1981 (43) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| 2019 03.04.2020 | 2020 29.06.2021 | 2021 05.06.2022 | 2022 02.07.2023 | 2023 04.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 95 966 € | 142 005 € | 143 851 € | 94 815 € | 104 413 € |
| Net profit (loss) for the period | -128 € | 21 313 € | 16 578 € | -34 931 € | -29 604 € |
| Profit Margin | -0% | 15% | 12% | -37% | -28% |
| Current Assets | 59 699 € | 70 918 € | 78 223 € | 43 383 € | 24 396 € |
| Fixed Assets | 9 983 € | 9 003 € | 17 437 € | 41 091 € | 28 803 € |
| Total Assets | 69 682 € | 79 921 € | 95 660 € | 84 474 € | 53 199 € |
| Current Liabilities | 23 732 € | 16 951 € | 16 140 € | 19 524 € | 22 174 € |
| Non Current Liabilities | - | - | - | 20 361 € | 16 040 € |
| Total Liabilities | - | - | - | 39 885 € | 38 214 € |
| Share Capital | - | - | - | - | - |
| Equity | 45 950 € | 62 970 € | 79 520 € | 44 589 € | 14 985 € |
| Employees | 3 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 360 € | 5 346.52 € | 3 072.21 € | 2 |
| 2023 Q4 | 24 843 € | 4 205.96 € | 2 947.43 € | 2 |
| 2023 Q3 | 12 035.64 € | 3 053.23 € | 3 072.21 € | 2 |
| 2023 Q2 | 26 214.4 € | 5 793.56 € | 3 072.21 € | 2 |
| 2023 Q1 | 53 870 € | 11 319.43 € | 3 072.21 € | 2 |
| 2022 Q4 | 42 740.1 € | 7 553.44 € | 3 072.21 € | 3 |
| 2022 Q3 | 19 259 € | 3 560.82 € | 3 072.21 € | 3 |
| 2022 Q2 | 10 580 € | 4 572.83 € | 4 934.07 € | 3 |
| 2022 Q1 | 41 492.9 € | 10 089.43 € | 3 604.63 € | 3 |
| 2021 Q4 | 37 810 € | 7 949.07 € | 3 072.21 € | 2 |
| 2021 Q3 | 45 049.84 € | 6 336.53 € | 3 153.06 € | 2 |
| 2021 Q2 | 20 123.04 € | 4 445.34 € | 3 153.06 € | 2 |
| 2021 Q1 | 20 034.58 € | 6 420.89 € | 2 565.1 € | 2 |
| 2020 Q4 | 45 914.6 € | 8 017.3 € | 2 271.12 € | 2 |
| 2020 Q3 | 34 237.04 € | 4 784.95 € | 2 271.12 € | 2 |
| 2020 Q2 | 34 234.28 € | 7 158.03 € | 3 637.9 € | 2 |
| 2020 Q1 | 26 483.72 € | 7 638.91 € | 4 729.59 € | 2 |
