Virumaa katused OÜ

12285060

General info

Name

Virumaa katused OÜ

Registry code

12285060

VAT number

EE101635196

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

15.05.2012 (12)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

24331 - Cold forming or folding   43911 - Roofing activities

Revenue

747 849 €

Profit

15 671 €

Profit margin

2%

Gross salary

868 €

(estimate is approximate)

Equity

106 926 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

15%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

Arto Viru

06.12.1981 (42)

50% - 1 250.00 EUR Board member Direct ownership Founder

Marko Kaljurand

11.03.1981 (43)

50% - 1 250.00 EUR Board member Direct ownership Founder

Financial info

2019
31.10.2020
2020
07.06.2021
2021
29.06.2022
2022
30.06.2023
2023
22.05.2024
Total Revenue 490 686 € 644 685 € 638 169 € 727 702 € 747 849 €
Net profit (loss) for the period 23 871 € 8 150 € 6 972 € 27 160 € 15 671 €
Profit Margin 5% 1% 1% 4% 2%
Current Assets 86 883 € 75 440 € 75 765 € 96 648 € 88 301 €
Fixed Assets 107 401 € 169 701 € 201 207 € 242 173 € 215 389 €
Total Assets 194 284 € 245 141 € 276 972 € 338 821 € 303 690 €
Current Liabilities 27 474 € 27 279 € 40 687 € 37 285 € 45 967 €
Non Current Liabilities 60 338 € 103 240 € 114 691 € 152 782 € 150 797 €
Total Liabilities 87 812 € 130 519 € 155 378 € 190 067 € 196 764 €
Share Capital - - - - -
Equity 106 472 € 114 622 € 121 594 € 148 754 € 106 926 €
Employees 9 9 8 6 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 150 580.22 € 14 649.57 € 6 538.34 € 7
2023 Q4 265 087.68 € 26 980.01 € 8 864.02 € 4
2023 Q3 229 588.91 € 24 046.53 € 6 287.85 € 7
2023 Q2 210 089.16 € 20 525.99 € 8 376.33 € 6
2023 Q1 143 403.13 € 14 581.93 € 6 815.73 € 6
2022 Q4 270 980.94 € 27 064.47 € 6 716.41 € 6
2022 Q3 201 656.65 € 14 410.87 € 5 986.36 € 7
2022 Q2 165 307.6 € 14 061.93 € 7 370.87 € 6
2022 Q1 152 181.56 € 17 082.08 € 8 384.73 € 6
2021 Q4 202 559.75 € 18 979.74 € 8 101.52 € 6
2021 Q3 209 081.11 € 20 325.08 € 9 422.89 € 5
2021 Q2 195 507.81 € 19 101.96 € 8 291.21 € 5
2021 Q1 108 065.4 € 14 931.25 € 9 925.84 € 7
2020 Q4 183 224.09 € 20 144.82 € 9 148.74 € 8
2020 Q3 177 087.26 € 19 074.85 € 9 652.21 € 7
2020 Q2 226 816.38 € 22 297.34 € 7 824.56 € 7
2020 Q1 146 335.45 € 15 638.34 € 6 907.18 € 9