Name
OÜ Conseil Constructions LTD
Registry code
12486551
VAT number
EE101643065
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.06.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43391 - Other building completion and finishing
372 440 €
21 044 €
6%
1 091 €
(estimate is approximate)
270 761 €
6
Submitted
No tax arrears
8%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raul Orumaa 13.08.1969 (55) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 03.08.2020 | 2020 26.05.2021 | 2021 22.06.2022 | 2022 28.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 455 468 € | 297 003 € | 157 926 € | 322 426 € | 372 440 € |
| Net profit (loss) for the period | 66 910 € | 52 194 € | 5 764 € | -54 798 € | 21 044 € |
| Profit Margin | 15% | 18% | 4% | -17% | 6% |
| Current Assets | 333 108 € | 232 815 € | 396 808 € | 444 204 € | 469 100 € |
| Fixed Assets | 79 760 € | 195 628 € | 179 887 € | 83 464 € | 71 697 € |
| Total Assets | 412 868 € | 428 443 € | 576 695 € | 527 668 € | 540 797 € |
| Current Liabilities | 140 410 € | 50 754 € | 33 660 € | 52 219 € | 53 946 € |
| Non Current Liabilities | 10 900 € | 63 937 € | 223 519 € | 225 731 € | 216 090 € |
| Total Liabilities | 151 310 € | 114 691 € | 257 179 € | 277 950 € | 270 036 € |
| Share Capital | - | - | - | - | - |
| Equity | 261 558 € | 313 752 € | 319 516 € | 249 718 € | 270 761 € |
| Employees | 3 | 3 | 4 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 17 014.1 € | 2 533.76 € | 2 153.59 € | - |
| 2023 Q4 | 34 329.92 € | 5 799.63 € | 3 402.58 € | 4 |
| 2023 Q3 | 102 428.94 € | 15 452.04 € | 9 804.83 € | 4 |
| 2023 Q2 | 118 230.52 € | 22 806.7 € | 13 490.27 € | 10 |
| 2023 Q1 | 157 252.37 € | 27 038.48 € | 18 512.93 € | 12 |
| 2022 Q4 | 186 903.16 € | 28 202.54 € | 10 663.96 € | 14 |
| 2022 Q3 | 53 495.23 € | - | 4 421.9 € | 8 |
| 2022 Q2 | 44 518.92 € | - | 3 539.88 € | 5 |
| 2022 Q1 | 1 938.48 € | 3 136.22 € | 3 327.93 € | 5 |
| 2021 Q4 | 11 452.4 € | 1 859.96 € | 2 029.57 € | 5 |
| 2021 Q3 | 123 747.65 € | 20 866.04 € | 973.07 € | 3 |
| 2021 Q2 | 16 890.77 € | 1 658.76 € | 1 812.39 € | 3 |
| 2021 Q1 | 21 781.49 € | - | 1 812.39 € | 3 |
| 2020 Q4 | 47 043.7 € | - | 1 842.41 € | 3 |
| 2020 Q3 | 27 626.26 € | 25 222.31 € | 1 868.13 € | 3 |
| 2020 Q2 | 189 108.81 € | 8 276.42 € | 1 838.7 € | 3 |
| 2020 Q1 | 68 323.77 € | - | 2 106.24 € | 3 |
