Name
OÜ Ehitustrust
Registry code
12310585
VAT number
EE101554989
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.07.2012 (12)
Financial year
01.01-31.12
Capital
200 000.00 €
Activity
41201 - Construction of residential and non-residential buildings
90 830 719 €
6 939 526 €
8%
-
15 823 779 €
74
Submitted
No tax arrears
44%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Avaare Kinnisvara 11911584 | 45% - 90 000.00 EUR | - | - | Founder |
| Omanikukonto: KAIDO SOMELAR 02.10.1974 (49) | 23% - 45 000.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| Marko Raudsik 17.12.1970 (53) | 23% - 45 000.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Omanikukonto: Alar Jõgi 05.11.1974 (49) | 10% - 20 000.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Kalev Kase 05.08.1958 (66) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Martin Sööt 09.07.1959 (65) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Raul Rebane 26.03.1958 (66) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| ETSPV 1 OÜ 17000323 | 75% - 1 875.00 EUR | - | - | Founder |
| OÜ Tallinna Ehitustrust 12839653 | 73% - 1 825.00 EUR | - | - | Founder |
| Kvintett Kinnisvara OÜ 11204214 | 25% - 150 000.00 EUR | - | - | |
| Bauvärk OÜ 14660504 | 55% - 11 000.00 EUR | - | - | Founder |
| 2019 27.10.2020 | 2020 30.06.2021 | 2021 28.06.2022 | 2022 30.06.2023 | 2023 14.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 71 333 057 € | 61 436 685 € | 55 776 421 € | 69 753 170 € | 90 830 719 € |
| Net profit (loss) for the period | 1 499 883 € | 259 306 € | -117 663 € | 2 040 117 € | 6 939 526 € |
| Profit Margin | 2% | 0% | -0% | 3% | 8% |
| Current Assets | 15 961 188 € | 16 779 294 € | 12 672 181 € | 16 543 651 € | 34 516 521 € |
| Fixed Assets | 3 894 562 € | 3 786 393 € | 3 938 433 € | 5 644 649 € | 5 917 349 € |
| Total Assets | 19 855 750 € | 20 565 687 € | 16 610 614 € | 22 188 300 € | 40 433 870 € |
| Current Liabilities | 11 826 350 € | 12 902 983 € | 9 190 273 € | 12 884 684 € | 24 565 728 € |
| Non Current Liabilities | 86 205 € | 86 205 € | 86 205 € | 44 363 € | 44 363 € |
| Total Liabilities | 11 912 555 € | 12 989 188 € | 9 276 478 € | 12 929 047 € | 24 610 091 € |
| Share Capital | 100 000 € | 100 000 € | 100 000 € | 100 000 € | 100 000 € |
| Equity | 7 943 195 € | 7 576 499 € | 7 334 136 € | 9 259 253 € | 15 823 779 € |
| Employees | 68 | 65 | 68 | 70 | 74 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 453 184.75 € | 1 097 124.77 € | 516 767.81 € | 40 |
| 2023 Q4 | 18 845 131.94 € | 976 484.78 € | 282 877.17 € | 42 |
| 2023 Q3 | 19 469 824.1 € | 1 552 856.28 € | 341 980.73 € | 45 |
| 2023 Q2 | 11 188 761.8 € | 732 807.28 € | 362 207.35 € | 48 |
| 2023 Q1 | 8 473 973.08 € | 669 920.06 € | 362 139.12 € | 44 |
| 2022 Q4 | 10 548 863.91 € | 443 126.66 € | 286 606.39 € | 42 |
| 2022 Q3 | 14 309 393.61 € | 1 008 385.96 € | 277 374.85 € | 41 |
| 2022 Q2 | 9 994 886.7 € | 283 707.74 € | 250 915.57 € | 43 |
| 2022 Q1 | 9 468 466.18 € | 819 272.94 € | 272 787.4 € | 40 |
| 2021 Q4 | 8 821 019.69 € | 172 278.94 € | 182 205.68 € | 37 |
| 2021 Q3 | 8 229 247 € | 515 809.69 € | 211 978.86 € | 36 |
| 2021 Q2 | 9 758 636.93 € | 335 662.88 € | 259 276.02 € | 36 |
| 2021 Q1 | 8 884 740.91 € | 281 959.95 € | 194 570.3 € | 39 |
| 2020 Q4 | 10 938 730.53 € | 464 774.11 € | 182 701.2 € | 39 |
| 2020 Q3 | 9 147 171.59 € | 375 807.74 € | 159 328.34 € | 40 |
| 2020 Q2 | 11 911 220.54 € | 736 104.33 € | 210 873.78 € | 40 |
| 2020 Q1 | 15 616 496.22 € | 1 267 801.17 € | 247 102.58 € | 39 |
