Address
Email address
Phone number
Website
https://comfortsystems.eeComfort Systems EestiTerviklikud soojus- ja niiskustagastusega ventilatsioonilahendused ühelt tootjalt. Kavandame, müüme ja paigaldame just Teile sobiva süsteemi.
Name
Comfort Systems OÜ
Registry code
12279496
VAT number
EE102055571
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.05.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
174 279 €
3 893 €
2%
927 €
(estimate is approximate)
11 395 €
1
Submitted
No tax arrears
34%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ott Ojamäe 11.05.1984 (40) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Triin Kvatš 19.05.1983 (41) | - | - | - | Founder |
| 2019 08.04.2020 | 2020 13.04.2021 | 2021 06.02.2022 | 2022 28.03.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 230 059 € | 171 452 € | 445 681 € | 541 424 € | 174 279 € |
| Net profit (loss) for the period | 11 960 € | 5 706 € | 29 707 € | 11 981 € | 3 893 € |
| Profit Margin | 5% | 3% | 7% | 2% | 2% |
| Current Assets | 59 730 € | 63 513 € | 94 421 € | 143 147 € | 104 794 € |
| Fixed Assets | 8 307 € | 5 650 € | 2 993 € | 756 € | 0 € |
| Total Assets | 68 037 € | 69 163 € | 97 414 € | 143 903 € | 104 794 € |
| Current Liabilities | 23 531 € | 28 551 € | 38 095 € | 95 402 € | 68 399 € |
| Non Current Liabilities | 25 000 € | 25 000 € | 25 000 € | 25 000 € | 25 000 € |
| Total Liabilities | 48 531 € | 53 551 € | 63 095 € | 120 402 € | 93 399 € |
| Share Capital | - | - | - | - | - |
| Equity | 19 506 € | 15 612 € | 34 319 € | 23 501 € | 11 395 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 64 217.71 € | 4 303.42 € | 1 393.54 € | 1 |
| 2023 Q4 | 53 383.6 € | 2 490.53 € | 1 655.38 € | 1 |
| 2023 Q3 | 27 608.39 € | 3 114.6 € | 1 732.38 € | 1 |
| 2023 Q2 | 42 382.73 € | 4 912.24 € | 1 725.38 € | 1 |
| 2023 Q1 | 76 500.51 € | 5 289.6 € | 1 676.38 € | 1 |
| 2022 Q4 | 54 380.01 € | 5 298.58 € | 1 543.38 € | 1 |
| 2022 Q3 | 195 911.87 € | 13 467.94 € | 1 732.38 € | 1 |
| 2022 Q2 | 206 363.71 € | 16 593.91 € | 1 809.38 € | 1 |
| 2022 Q1 | 45 253.07 € | 2 060.84 € | 1 396.32 € | 1 |
| 2021 Q4 | 118 879.58 € | 6 333.99 € | 1 007.79 € | 1 |
| 2021 Q3 | 179 924.65 € | 10 685.83 € | 1 063.79 € | 1 |
| 2021 Q2 | 102 629.96 € | 5 243.09 € | 1 217.79 € | 1 |
| 2021 Q1 | 64 423.89 € | 5 804.25 € | 1 195.44 € | 1 |
| 2020 Q4 | 80 658.7 € | 5 386.49 € | 1 061.24 € | 1 |
| 2020 Q3 | 34 156.16 € | 1 463.4 € | 714.24 € | 1 |
| 2020 Q2 | 31 026.93 € | 2 603.21 € | 756.24 € | 1 |
| 2020 Q1 | 26 392.49 € | 2 251.94 € | 767.44 € | 1 |
