Name
Energy Express OÜ
Registry code
12328480
VAT number
EE101566333
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.08.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
33121 - Repair of machinery
416 151 €
42 186 €
10%
1 355 €
(estimate is approximate)
87 237 €
3
Submitted
No tax arrears
48%
38%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaido Schmidt 21.09.1962 (62) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Birgit Keldo 16.02.1988 (36) | - | Board member | - | |
| Indrek Pärnamets 07.02.1979 (45) | - | - | - | Founder |
| 2019 23.07.2020 | 2020 23.04.2021 | 2021 16.06.2022 | 2022 08.05.2023 | 2023 09.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 310 781 € | 106 871 € | 370 030 € | 401 358 € | 416 151 € |
| Net profit (loss) for the period | -37 263 € | -758 € | -159 633 € | 36 835 € | 42 186 € |
| Profit Margin | -3% | -1% | -43% | 9% | 10% |
| Current Assets | 456 751 € | 281 048 € | 101 843 € | 85 844 € | 111 230 € |
| Fixed Assets | 25 301 € | 15 730 € | 10 700 € | 4 408 € | 550 € |
| Total Assets | 482 052 € | 296 778 € | 112 543 € | 90 252 € | 111 780 € |
| Current Liabilities | 203 829 € | 32 313 € | 41 411 € | 18 642 € | 24 543 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 278 223 € | 264 465 € | 71 132 € | 71 610 € | 87 237 € |
| Employees | 5 | 5 | 2 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 95 603.9 € | 5 501.94 € | 5 143.37 € | 4 |
| 2023 Q4 | 152 333.35 € | 12 194.3 € | 1 921.19 € | 4 |
| 2023 Q3 | 53 074.75 € | 15 002.74 € | 7 569.94 € | 5 |
| 2023 Q2 | 79 987.35 € | 25 146.88 € | 12 224.77 € | 5 |
| 2023 Q1 | 151 517.48 € | 8 619.58 € | 6 089.07 € | 5 |
| 2022 Q4 | 73 074.85 € | 26 320.59 € | 11 641.7 € | 5 |
| 2022 Q3 | 85 240.69 € | 10 509 € | 4 932.14 € | 5 |
| 2022 Q2 | 53 494.82 € | 18 030.16 € | 6 517.56 € | 5 |
| 2022 Q1 | 230 848.64 € | 16 832.43 € | 3 268.38 € | 5 |
| 2021 Q4 | 78 983.34 € | 11 937.8 € | 3 719.45 € | 5 |
| 2021 Q3 | 144 164.28 € | 15 436.06 € | 3 789.35 € | 6 |
| 2021 Q2 | 94 313.34 € | - | 5 712.47 € | 6 |
| 2021 Q1 | 37 594.5 € | 4 114.97 € | 8 216.32 € | 6 |
| 2020 Q4 | - | 44 232.28 € | 28 854.81 € | 7 |
| 2020 Q3 | 5 542 € | 295.39 € | 295.39 € | 7 |
| 2020 Q2 | 71 543.55 € | 4 144.49 € | 4 717.63 € | 7 |
| 2020 Q1 | 33 255 € | 13 139.38 € | 9 567.53 € | 7 |
