Name
Pumbajaam OÜ
Registry code
12393140
VAT number
EE101633787
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.12.2012 (11)
Financial year
01.01-31.12
Capital
2 700.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment 47991 - Other retail sale not in stores, stalls or markets
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rein Kessler 20.09.1988 (36) | 17% - 450.00 EUR | Board member | Direct ownership | Founder |
| Kertu Kessler 07.06.1989 (35) | 17% - 450.00 EUR | - | Direct ownership | |
| Gert Kiilaspä 10.07.1976 (48) | 50% - 1 350.00 EUR | - | Direct ownership | Founder |
| Jaago Roosmann 27.02.1976 (48) | - | - | - | Founder |
| 2019 24.07.2020 | 2020 03.06.2021 | 2021 28.06.2022 | 2022 28.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 355 978 € | 262 117 € | 403 051 € | 276 081 € |
| Net profit (loss) for the period | 144 € | -10 343 € | 7 278 € | 1 085 € |
| Profit Margin | 0% | -4% | 2% | 0% |
| Current Assets | 29 676 € | 32 864 € | 55 671 € | 43 468 € |
| Fixed Assets | 413 € | 399 € | 304 € | 191 € |
| Total Assets | 30 089 € | 33 263 € | 55 975 € | 43 659 € |
| Current Liabilities | 24 374 € | 33 344 € | 51 646 € | 39 816 € |
| Non Current Liabilities | - | 4 532 € | 1 570 € | 0 € |
| Total Liabilities | - | 37 876 € | 53 216 € | - |
| Share Capital | - | - | - | - |
| Equity | 5 715 € | -4 613 € | 2 759 € | 3 843 € |
| Employees | 4 | 4 | 4 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 101 269.39 € | 6 647.53 € | 2 036.1 € | 1 |
| 2023 Q4 | 123 500.45 € | 6 116 € | 2 349.67 € | 1 |
| 2023 Q3 | 82 268.24 € | 5 722.12 € | 2 112.54 € | 1 |
| 2023 Q2 | 48 804.2 € | 2 697.01 € | 1 400.83 € | 1 |
| 2023 Q1 | 67 833.8 € | 4 795.6 € | 2 217.36 € | 1 |
| 2022 Q4 | 120 915.79 € | 7 055.17 € | 2 215.96 € | 1 |
| 2022 Q3 | 68 989.04 € | 7 760.67 € | 6 701.73 € | 2 |
| 2022 Q2 | 59 539.15 € | 8 714.84 € | 6 932.2 € | 3 |
| 2022 Q1 | 50 497.41 € | 8 784.92 € | 4 510.29 € | 3 |
| 2021 Q4 | 160 004.11 € | 16 873.42 € | 6 750.48 € | 3 |
| 2021 Q3 | 98 389.05 € | 8 459.61 € | 5 293.5 € | 4 |
| 2021 Q2 | 93 242.96 € | 10 439.62 € | 7 299.41 € | 3 |
| 2021 Q1 | 76 673.5 € | 12 004.09 € | 7 893.39 € | 5 |
| 2020 Q4 | 118 833.21 € | 9 438.34 € | 5 371.73 € | 5 |
| 2020 Q3 | 67 912.17 € | 8 585.74 € | 3 989.21 € | 4 |
| 2020 Q2 | 40 458.11 € | 4 876.08 € | 3 891.07 € | 3 |
| 2020 Q1 | 54 020.3 € | 9 826.44 € | 4 276.25 € | 3 |
