Name
Soojuslahendus OÜ
Registry code
12449751
VAT number
EE102089945
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.04.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
4322 - Plumbing, heat and air-conditioning installation
524 542 €
121 027 €
23%
2 075 €
(estimate is approximate)
204 308 €
2
Submitted
No tax arrears
59%
51%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Olavi Roos 11.09.1981 (43) | 100% - 2 500.00 EUR | Board member | Direct ownership |
| 2019 27.10.2020 | 2020 30.06.2021 | 2021 28.06.2022 | 2022 07.06.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 149 870 € | 273 390 € | 385 910 € | 749 829 € | 524 542 € |
| Net profit (loss) for the period | 6 385 € | 27 405 € | 23 115 € | 27 585 € | 121 027 € |
| Profit Margin | 4% | 10% | 6% | 4% | 23% |
| Current Assets | 52 520 € | 90 494 € | 117 037 € | 165 828 € | 236 113 € |
| Fixed Assets | - | - | - | - | - |
| Total Assets | 52 520 € | 90 494 € | 117 037 € | 165 828 € | 236 113 € |
| Current Liabilities | 17 345 € | 27 914 € | 31 341 € | 72 547 € | 31 805 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 35 175 € | 62 580 € | 85 696 € | 93 281 € | 204 308 € |
| Employees | 3 | 3 | 3 | 3 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 46 452 € | 14 108.62 € | 7 030.18 € | 3 |
| 2023 Q4 | 31 826 € | 9 027.89 € | 6 612.17 € | 3 |
| 2023 Q3 | 143 150 € | 12 691.89 € | 6 827.61 € | 3 |
| 2023 Q2 | 197 214 € | 23 050.24 € | 5 679.57 € | 3 |
| 2023 Q1 | 200 748.89 € | 21 285.39 € | 6 316.64 € | 3 |
| 2022 Q4 | 186 511.67 € | 10 659.16 € | 5 176.95 € | 4 |
| 2022 Q3 | 209 046.25 € | 19 748.7 € | 6 173.84 € | 3 |
| 2022 Q2 | 193 012 € | 16 173.99 € | 6 642.01 € | 3 |
| 2022 Q1 | 118 920 € | 11 663.8 € | 5 510.21 € | 4 |
| 2021 Q4 | 72 440 € | 9 755.46 € | 4 837.2 € | 4 |
| 2021 Q3 | 110 953.79 € | 13 728.95 € | 5 039.43 € | 4 |
| 2021 Q2 | 141 243.09 € | 14 446.47 € | 5 475.03 € | 3 |
| 2021 Q1 | 66 873.31 € | 14 198.28 € | 5 033.48 € | 3 |
| 2020 Q4 | 70 960.3 € | 11 563.59 € | 5 151.11 € | 3 |
| 2020 Q3 | 69 170.96 € | 13 634.33 € | 6 611.91 € | 3 |
| 2020 Q2 | 80 074.99 € | 15 275.75 € | 5 487.56 € | 4 |
| 2020 Q1 | 29 583.33 € | 8 107.24 € | 4 739.98 € | 3 |
