EXPOLIO Viimistlus OÜ

12383495

Company info

EXPOLIO Viimistlus OÜ

12383495

Avaleht - Expolio OÜhttps://expolio.eeAvaleht - Expolio OÜ

Siseviimistlus, fassaadid ja põrandate paigaldamine on tööd, mida väga hästi oskame, samas omame ka arvestatavat kogemust üldehitustöödel ning ehitusprojektide juhtimisel peatöövõtjana.

General info

Name

EXPOLIO Viimistlus OÜ

Registry code

12383495

VAT number

EE102328266

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

26.11.2012 (11)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

9609 - Other personal service activities n.e.c. 4339 - Other building completion and finishing

Revenue

891 323 €

Profit

-40 111 €

Profit margin

-5%

Gross salary

1 139 €

(estimate is approximate)

Equity

13 202 €

Employees

37

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-304%

Return on assets

-18%

Related parties

Owner Representative Beneficial owner Roles

Rene Heinsalu

07.04.1976 (48)

100% - 2 500.00 EUR Board member Direct ownership

Erik Horn

04.02.1960 (64)

- - - Founder

Financial info

2019
03.06.2020
2020
26.04.2021
2021
29.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 0 € 0 € 434 088 € 911 141 € 891 323 €
Net profit (loss) for the period 0 € 0 € 12 973 € 37 840 € -40 111 €
Profit Margin - - 3% 4% -5%
Current Assets 2 500 € 0 € 109 520 € 145 524 € 96 082 €
Fixed Assets - - 15 360 € 116 205 € 122 365 €
Total Assets 2 500 € 0 € 124 880 € 261 729 € 218 447 €
Current Liabilities - - 98 170 € 137 579 € 148 504 €
Non Current Liabilities - - 11 237 € 70 837 € 56 741 €
Total Liabilities - - 109 407 € 208 416 € 205 245 €
Share Capital - - - - -
Equity 2 500 € 0 € 15 473 € 53 313 € 13 202 €
Employees 0 0 35 36 37

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 189 425.29 € 69 675.96 € 47 375 € 36
2023 Q4 322 068.7 € 110 278.21 € 62 627.94 € 37
2023 Q3 234 020.79 € 78 840.2 € 61 871.66 € 39
2023 Q2 166 884.4 € 76 753.45 € 57 217.35 € 38
2023 Q1 194 963.38 € 81 782.51 € 56 493.84 € 35
2022 Q4 261 293.67 € 83 608.65 € 57 251.86 € 37
2022 Q3 255 707.08 € 92 629.18 € 57 427.14 € 35
2022 Q2 212 642.15 € 68 602.2 € 50 521.77 € 36
2022 Q1 160 151.3 € 67 637.5 € 52 376.36 € 36
2021 Q4 164 986.54 € 69 253.06 € 47 967.89 € 41
2021 Q3 154 996.37 € 61 956.86 € 37 839.12 € 39
2021 Q2 76 061.61 € 22 092.21 € 8 753.14 € 30
2021 Q1 - - - -
2020 Q4 - - - -