Name
OÜ Soojuslaine
Registry code
12356989
VAT number
EE101580924
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.10.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46901 - Non-specialised wholesale trade
201 422 €
71 644 €
36%
659 €
(estimate is approximate)
76 086 €
2
Submitted
No tax arrears
94%
81%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Endrik Tõnsberg 23.09.1965 (59) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 14.07.2020 | 2020 16.06.2021 | 2021 29.06.2022 | 2022 31.05.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 130 697 € | 99 329 € | 84 542 € | 79 794 € | 201 422 € |
| Net profit (loss) for the period | 17 110 € | 637 € | -5 825 € | -17 109 € | 71 644 € |
| Profit Margin | 13% | 1% | -7% | -21% | 36% |
| Current Assets | 33 093 € | 35 834 € | 30 817 € | 17 375 € | 88 294 € |
| Fixed Assets | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Assets | 33 093 € | 35 834 € | 30 817 € | 17 375 € | 88 294 € |
| Current Liabilities | 6 354 € | 8 458 € | 9 266 € | 12 933 € | 12 208 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 26 739 € | 27 376 € | 21 551 € | 4 442 € | 76 086 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 28 796 € | 4 350.23 € | 1 260 € | 1 |
| 2023 Q4 | 24 740.4 € | 1 188 € | 1 260 € | 1 |
| 2023 Q3 | 40 824 € | 7 418.89 € | 1 696.26 € | 1 |
| 2023 Q2 | 116 638.62 € | 19 649.34 € | 1 696.26 € | 2 |
| 2023 Q1 | 19 688.9 € | 2 575.94 € | 1 757.86 € | 2 |
| 2022 Q4 | 20 510.9 € | 2 889.05 € | 1 881.06 € | 2 |
| 2022 Q3 | 20 416.9 € | 1 828.22 € | 1 881.06 € | 2 |
| 2022 Q2 | 20 863.97 € | 3 233.25 € | 1 881.06 € | 2 |
| 2022 Q1 | 23 843.84 € | 3 221.83 € | 1 881.06 € | 2 |
| 2021 Q4 | 23 685.2 € | 2 808.41 € | 1 881.06 € | 2 |
| 2021 Q3 | 17 416.7 € | 3 015.68 € | 1 881.06 € | 2 |
| 2021 Q2 | 18 443.25 € | 2 920.03 € | 1 881.06 € | 2 |
| 2021 Q1 | 23 531 € | 4 943.03 € | 1 881.06 € | 2 |
| 2020 Q4 | 26 277 € | 4 374.08 € | 1 881.06 € | 2 |
| 2020 Q3 | 19 930 € | 2 792.55 € | 1 881.06 € | 2 |
| 2020 Q2 | 31 420 € | 1 892.1 € | 1 881.06 € | 2 |
| 2020 Q1 | 18 551 € | 3 338.18 € | 1 881.06 € | 2 |
