Name
Deckol Nord OÜ
Registry code
12296939
VAT number
EE101544342
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.06.2012 (12)
Financial year
01.01-31.12
Capital
4 000.00 €
Activity
4120 - Construction of residential and non-residential buildings
3 995 055 €
135 335 €
3%
1 605 €
(estimate is approximate)
717 272 €
61
Submitted
No tax arrears
19%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaan Vikat 24.10.1968 (56) | 45% - 1 800.00 EUR | Board member | Direct ownership | Founder |
| Rain Sirk 09.12.1976 (47) | 28% - 1 100.00 EUR | - | Direct ownership | |
| Teet Marran 11.12.1967 (56) | 28% - 1 100.00 EUR | - | Direct ownership |
| 2019 26.05.2020 | 2020 19.03.2021 | 2021 16.03.2022 | 2022 16.03.2023 | 2023 13.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 162 712 € | 2 587 256 € | 2 968 552 € | 3 733 122 € | 3 995 055 € |
| Net profit (loss) for the period | -23 523 € | 418 € | 342 340 € | 72 024 € | 135 335 € |
| Profit Margin | -1% | 0% | 12% | 2% | 3% |
| Current Assets | 480 606 € | 512 691 € | 744 409 € | 989 411 € | 1 043 933 € |
| Fixed Assets | 157 391 € | 75 951 € | 190 270 € | 244 182 € | 218 370 € |
| Total Assets | 637 997 € | 588 642 € | 934 679 € | 1 233 593 € | 1 262 303 € |
| Current Liabilities | 161 640 € | 118 503 € | 169 003 € | 484 688 € | 517 238 € |
| Non Current Liabilities | 20 985 € | 14 349 € | 7 546 € | 39 694 € | 27 793 € |
| Total Liabilities | 182 625 € | 132 852 € | 176 549 € | 524 382 € | 545 031 € |
| Share Capital | - | - | - | - | - |
| Equity | 455 372 € | 455 790 € | 758 130 € | 709 211 € | 717 272 € |
| Employees | 59 | 35 | 39 | 37 | 61 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 705 889.28 € | 143 447.54 € | 88 279.22 € | 49 |
| 2023 Q4 | 700 919.62 € | 143 785.99 € | 110 196.27 € | 55 |
| 2023 Q3 | 509 411.64 € | 151 498.1 € | 124 900.64 € | 41 |
| 2023 Q2 | 980 559.19 € | 209 602.53 € | 124 826.42 € | 48 |
| 2023 Q1 | 831 941.95 € | 154 638.46 € | 104 965.11 € | 52 |
| 2022 Q4 | 946 278.76 € | 129 621.88 € | 74 593.17 € | 51 |
| 2022 Q3 | 539 457.64 € | 66 341.01 € | 49 958.54 € | 37 |
| 2022 Q2 | 952 349.69 € | 70 950.6 € | 32 559.46 € | 27 |
| 2022 Q1 | 201 109.17 € | 39 354.44 € | 31 291.85 € | 19 |
| 2021 Q4 | 809 569.33 € | 142 079.15 € | 75 538.78 € | 16 |
| 2021 Q3 | 727 580.95 € | 105 547.67 € | 80 953.42 € | 33 |
| 2021 Q2 | 269 898.53 € | 51 132.24 € | 31 021.01 € | 33 |
| 2021 Q1 | 32 056.8 € | 17 681.77 € | 18 843.17 € | 14 |
| 2020 Q4 | 581 229.05 € | 162 789.12 € | 123 352.7 € | 17 |
| 2020 Q3 | 515 108.58 € | 35 397.55 € | 37 387.57 € | 43 |
| 2020 Q2 | 196 907.22 € | 37 249.54 € | 28 695.45 € | 20 |
| 2020 Q1 | 210 054.58 € | 122 868.97 € | 36 737.28 € | 17 |
