Name
X Estate OÜ
Registry code
12489259
VAT number
EE101729947
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.06.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
81291 - Other cleaning activities 4799 - Other retail sale not in stores, stalls or markets 77111 - Rental and leasing of cars and light motor vehicles
912 347 €
60 433 €
7%
1 271 €
(estimate is approximate)
178 825 €
20
Submitted
No tax arrears
34%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Igor Kurošu 16.10.1974 (50) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Pealinna Varahooldus OÜ 16076028 | 100% - 2 500.00 EUR | - | - | Founder |
| Kodulinna Vara OÜ 16080248 | 100% - 2 500.00 EUR | - | - | |
| Nordsky OÜ 14450119 | 100% - 2 500.00 EUR | - | - | |
| Pealinna Varahaldus OÜ 16132347 | 100% - 2 500.00 EUR | - | - | |
| Pealinna Vara OÜ 14177771 | 100% - 2 500.00 EUR | - | - |
| 2019 10.09.2020 | 2020 05.07.2021 | 2021 17.03.2022 | 2022 04.04.2023 | 2023 30.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 103 652 € | 229 143 € | 320 225 € | 548 390 € | 912 347 € |
| Net profit (loss) for the period | 34 707 € | 6 476 € | 43 254 € | 111 303 € | 60 433 € |
| Profit Margin | 33% | 3% | 14% | 20% | 7% |
| Current Assets | 147 503 € | 80 847 € | 106 369 € | 171 452 € | 141 469 € |
| Fixed Assets | 83 362 € | 196 498 € | 291 473 € | 619 610 € | 696 119 € |
| Total Assets | 230 865 € | 277 345 € | 397 842 € | 791 062 € | 837 588 € |
| Current Liabilities | 49 444 € | 67 095 € | 74 313 € | 217 306 € | 138 548 € |
| Non Current Liabilities | 72 062 € | 94 415 € | 164 440 € | 345 365 € | 520 215 € |
| Total Liabilities | 121 506 € | 161 510 € | 238 753 € | 562 671 € | 658 763 € |
| Share Capital | - | - | - | - | - |
| Equity | 109 359 € | 115 835 € | 159 089 € | 228 391 € | 178 825 € |
| Employees | 2 | 6 | 8 | 12 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 306 222.82 € | 77 130.05 € | 38 040.97 € | 20 |
| 2023 Q4 | 222 572.79 € | 56 107.88 € | 38 030.47 € | 15 |
| 2023 Q3 | 254 137.48 € | 61 084.04 € | 43 074.42 € | 14 |
| 2023 Q2 | 217 310.73 € | 77 340.66 € | 40 119.13 € | 17 |
| 2023 Q1 | 194 139.14 € | 72 933.6 € | 31 686.66 € | 15 |
| 2022 Q4 | 150 746.39 € | 30 620.47 € | 26 237.92 € | 15 |
| 2022 Q3 | 138 686.65 € | 27 556.12 € | 25 065.59 € | 10 |
| 2022 Q2 | 119 175.24 € | 30 106.84 € | 21 646.58 € | 10 |
| 2022 Q1 | 152 129.06 € | 33 983.73 € | 19 065.76 € | 8 |
| 2021 Q4 | 86 840.83 € | 23 905.15 € | 16 378.64 € | 7 |
| 2021 Q3 | 82 467.75 € | 29 360.29 € | 18 290.19 € | 6 |
| 2021 Q2 | 73 560.03 € | 25 813.86 € | 19 295.1 € | 7 |
| 2021 Q1 | 75 118.38 € | 25 538.22 € | 14 035.32 € | 9 |
| 2020 Q4 | 70 836.38 € | 22 122.75 € | 16 214.82 € | 7 |
| 2020 Q3 | 56 865.28 € | 15 818.15 € | 10 736.48 € | 6 |
| 2020 Q2 | 50 823.71 € | 16 564.54 € | 10 251.01 € | 6 |
| 2020 Q1 | 43 616.61 € | 9 696.41 € | 5 595.2 € | 6 |
