Name
TJ Hooldus OÜ
Registry code
12286071
VAT number
EE101538879
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.05.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
4322 - Plumbing, heat and air-conditioning installation
980 202 €
78 863 €
8%
1 406 €
(estimate is approximate)
109 546 €
8
Submitted
No tax arrears
72%
35%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tõnu Tõnisalu 05.07.1956 (68) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 26.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 178 591 € | 868 485 € | 923 262 € | 558 810 € | 980 202 € |
| Net profit (loss) for the period | -90 039 € | 17 683 € | 18 162 € | -7 288 € | 78 863 € |
| Profit Margin | -8% | 2% | 2% | -1% | 8% |
| Current Assets | 187 492 € | 179 352 € | 153 603 € | 150 302 € | 191 900 € |
| Fixed Assets | 33 051 € | 15 964 € | 11 348 € | 2 960 € | 35 013 € |
| Total Assets | 220 543 € | 195 316 € | 164 951 € | 153 262 € | 226 913 € |
| Current Liabilities | 179 980 € | 145 506 € | 106 979 € | 107 578 € | 100 246 € |
| Non Current Liabilities | 18 436 € | 10 000 € | 0 € | 5 000 € | 17 121 € |
| Total Liabilities | 198 416 € | 155 506 € | - | 112 578 € | 117 367 € |
| Share Capital | - | - | - | - | - |
| Equity | 22 127 € | 39 810 € | 57 972 € | 40 684 € | 109 546 € |
| Employees | 8 | 7 | 7 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 127 709.72 € | 26 144.97 € | 17 378.3 € | 9 |
| 2023 Q4 | 286 382.18 € | 42 315.9 € | 20 805.51 € | 8 |
| 2023 Q3 | 409 758.53 € | 47 990.19 € | 16 772.73 € | 9 |
| 2023 Q2 | 133 434.86 € | 25 024.86 € | 16 534.14 € | 8 |
| 2023 Q1 | 241 414.7 € | 29 214.18 € | 14 677.78 € | 8 |
| 2022 Q4 | 194 742.23 € | 15 224.46 € | 16 224.24 € | 8 |
| 2022 Q3 | 262 989.39 € | 39 194.51 € | 15 568.42 € | 8 |
| 2022 Q2 | 94 087.72 € | 21 788.38 € | 11 627.73 € | 10 |
| 2022 Q1 | 130 214.49 € | 27 335.36 € | 14 501.74 € | 8 |
| 2021 Q4 | 359 397.93 € | 30 548.09 € | 17 200.19 € | 7 |
| 2021 Q3 | 328 682.87 € | 38 671.38 € | 14 064.05 € | 8 |
| 2021 Q2 | 182 077.73 € | 30 133.82 € | 16 197.28 € | 7 |
| 2021 Q1 | 219 299.2 € | 29 823.99 € | 18 379.79 € | 8 |
| 2020 Q4 | 323 189.92 € | 41 806.82 € | 18 111.24 € | 8 |
| 2020 Q3 | 208 260.08 € | 32 205.49 € | 21 471.09 € | 9 |
| 2020 Q2 | 153 973.18 € | 34 064.54 € | 19 950.76 € | 11 |
| 2020 Q1 | 232 471.61 € | 43 618.07 € | 23 156.39 € | 10 |
