Name
Taristuhaldus OÜ
Registry code
12382372
VAT number
EE101595728
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.11.2012 (11)
Financial year
01.01-31.12
Capital
297 000.00 €
Activity
81301 - Landscape service activities 33141 - Repair of electrical equipment
310 756 €
-88 070 €
-28%
1 003 €
(estimate is approximate)
1 980 262 €
10
Submitted
No tax arrears
-4%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Võru Linnavalitsus 75019980 | 100% - 297 000.00 EUR | - | - | Founder |
| Andres Visnapuu 22.08.1962 (62) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 10.06.2020 | 2020 11.05.2021 | 2021 25.04.2022 | 2022 12.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 210 740 € | 232 200 € | 255 678 € | 278 883 € | 310 756 € |
| Net profit (loss) for the period | -42 386 € | -77 345 € | -114 889 € | -94 828 € | -88 070 € |
| Profit Margin | -20% | -33% | -45% | -34% | -28% |
| Current Assets | 85 776 € | 90 960 € | 73 659 € | 79 486 € | 106 098 € |
| Fixed Assets | 2 295 266 € | 2 218 918 € | 2 131 164 € | 2 040 072 € | 1 913 714 € |
| Total Assets | 2 381 042 € | 2 309 878 € | 2 204 823 € | 2 119 558 € | 2 019 812 € |
| Current Liabilities | 25 648 € | 31 829 € | 41 663 € | 51 226 € | 39 550 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 2 355 394 € | 2 278 049 € | 2 163 160 € | 2 068 332 € | 1 980 262 € |
| Employees | 8 | 8 | 9 | 10 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 73 469.25 € | 23 460.72 € | 15 623.56 € | 9 |
| 2023 Q4 | 78 298.99 € | 22 614.6 € | 14 490.08 € | 9 |
| 2023 Q3 | 87 348.49 € | 26 648.62 € | 15 297.77 € | 8 |
| 2023 Q2 | 72 822.15 € | 22 588.71 € | 14 374.63 € | 9 |
| 2023 Q1 | 74 983.79 € | 18 896.17 € | 13 269.87 € | 8 |
| 2022 Q4 | 71 851.29 € | 19 958.98 € | 12 124.41 € | 8 |
| 2022 Q3 | 72 961.69 € | 19 734.11 € | 13 771.41 € | 8 |
| 2022 Q2 | 62 236.17 € | 19 939.47 € | 12 462.88 € | 12 |
| 2022 Q1 | 72 586.99 € | 20 339.96 € | 15 844.07 € | 8 |
| 2021 Q4 | 56 256.91 € | 16 711.9 € | 12 823.24 € | 8 |
| 2021 Q3 | 69 076.09 € | 20 515.34 € | 12 680.67 € | 9 |
| 2021 Q2 | 61 750.61 € | 17 388.05 € | 9 886.58 € | 11 |
| 2021 Q1 | 66 100.68 € | 17 068.93 € | 10 943.52 € | 8 |
| 2020 Q4 | 59 595.57 € | 16 109.58 € | 10 288.32 € | 8 |
| 2020 Q3 | 59 087.24 € | 18 129.66 € | 10 440.43 € | 9 |
| 2020 Q2 | 57 016 € | 16 411.64 € | 10 270.17 € | 9 |
| 2020 Q1 | 62 851.5 € | 14 137.67 € | 10 084.64 € | 8 |
