CoralRoof OÜ

12301868

Company info

CoralRoof OÜ

12301868

Energiatõhus ja kaasaegne ehitus ning renoveerimine | Coralroofhttps://coralroof.eeEnergiatõhus ja kaasaegne ehitus ning renoveerimine | Coralroof

Energiasäästlik ja kaasaegne ehitus ning renoveerimine üle Eesti. Täna tuleb ehitada nii, et ka homme oleks loodud hoones mugav ja soodne elada.

General info

Name

CoralRoof OÜ

Registry code

12301868

VAT number

EE101553236

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

14.06.2012 (12)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

41201 - Construction of residential and non-residential buildings

Revenue

544 775 €

Profit

65 774 €

Profit margin

12%

Gross salary

2 755 €

(estimate is approximate)

Equity

183 604 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

36%

Return on assets

29%

Related parties

Owner Representative Beneficial owner Roles

Ergo Pank

15.02.1972 (52)

100% - 2 500.00 EUR Board member Direct ownership Founder

Related companies

Owner Representative Beneficial owner Roles

Viirelaid Thailand Villas OÜ

16975367

5% - 500.00 EUR - -

Financial info

2019
05.02.2020
2020
27.04.2021
2021
06.05.2022
2022
16.03.2023
2023
11.04.2024
Total Revenue 186 741 € 289 925 € 378 039 € 300 597 € 544 775 €
Net profit (loss) for the period 11 273 € 10 626 € 33 674 € 20 775 € 65 774 €
Profit Margin 6% 4% 9% 7% 12%
Current Assets 73 752 € 70 244 € 140 281 € 133 566 € 210 008 €
Fixed Assets 11 917 € 57 005 € 39 623 € 27 057 € 17 570 €
Total Assets 85 669 € 127 249 € 179 904 € 160 623 € 227 578 €
Current Liabilities 24 932 € 36 699 € 65 948 € 33 353 € 40 107 €
Non Current Liabilities 7 981 € 27 168 € 16 900 € 9 440 € 3 867 €
Total Liabilities 32 913 € 63 867 € 82 848 € 42 793 € 43 974 €
Share Capital - - - - -
Equity 52 756 € 63 382 € 97 056 € 117 830 € 183 604 €
Employees 2 2 2 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 52 093.78 € 15 727.66 € 11 154.16 € 4
2023 Q4 161 659.8 € 17 692.33 € 9 336.4 € 4
2023 Q3 211 094.67 € 21 797.5 € 6 822.75 € 4
2023 Q2 116 398.15 € 11 199.28 € 5 970.94 € 3
2023 Q1 79 095.01 € 11 583.03 € 5 760.73 € 2
2022 Q4 102 339.83 € 12 280.02 € 5 667.3 € 2
2022 Q3 79 731.66 € 10 522.97 € 6 173.77 € 3
2022 Q2 52 095.77 € 7 727.85 € 4 870.92 € 2
2022 Q1 95 219.85 € 15 244.14 € 7 562.45 € 2
2021 Q4 123 086.55 € 14 118.86 € 7 898.7 € 3
2021 Q3 106 135.16 € 14 590.07 € 8 470.73 € 3
2021 Q2 84 280.14 € 15 356.02 € 7 045.47 € 4
2021 Q1 50 748.9 € 10 699.65 € 6 960.85 € 4
2020 Q4 109 557.4 € 11 430.51 € 6 863.49 € 4
2020 Q3 92 646.8 € 8 525.53 € 7 002.65 € 4
2020 Q2 47 086 € 4 974.35 € 4 264.14 € 4
2020 Q1 46 094 € 6 925.65 € 3 960.79 € 3