EstNord Consults OÜ

12561577

General info

Name

EstNord Consults OÜ

Registry code

12561577

VAT number

EE101746674

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

30.10.2013 (11)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

41201 - Construction of residential and non-residential buildings

Revenue

155 761 €

Profit

16 815 €

Profit margin

11%

Gross salary

-

Equity

19 916 €

Employees

0

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

84%

Return on assets

16%

Related parties

Owner Representative Beneficial owner Roles

Martin Pehlak

21.01.1990 (34)

100% - 2 500.00 EUR Board member Direct ownership Founder

Financial info

2019
29.06.2020
2020
28.06.2021
2021
29.06.2022
2022
01.07.2023
2023
21.06.2024
Total Revenue 98 493 € 161 463 € 427 942 € 162 606 € 155 761 €
Net profit (loss) for the period -7 360 € 25 692 € 18 372 € -49 579 € 16 815 €
Profit Margin -7% 16% 4% -30% 11%
Current Assets 13 957 € 43 851 € 57 721 € 21 706 € 45 064 €
Fixed Assets 14 515 € 15 338 € 20 525 € 61 382 € 58 771 €
Total Assets 28 472 € 59 189 € 78 246 € 83 088 € 103 835 €
Current Liabilities 1 782 € 4 520 € 16 437 € 52 967 € 52 895 €
Non Current Liabilities 13 165 € 16 824 € 5 592 € 27 020 € 31 024 €
Total Liabilities 14 947 € 21 344 € 22 029 € 79 987 € 83 919 €
Share Capital - - - - -
Equity 13 525 € 37 845 € 56 217 € 3 101 € 19 916 €
Employees 2 1 1 1 0

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 83 598.8 € 5 354.62 € - -
2023 Q4 68 850.8 € 3 813.59 € - -
2023 Q3 28 976.78 € 2 368.7 € - -
2023 Q2 12 753.55 € 2 285.59 € - -
2023 Q1 29 772 € 7 803.5 € - -
2022 Q4 67 866 € - - -
2022 Q3 8 962 € - - -
2022 Q2 6 136.67 € - - -
2022 Q1 85 673 € 20 450.38 € 382.78 € -
2021 Q4 148 094.48 € 20 338.36 € 471.7 € 1
2021 Q3 224 836.74 € 13 923.05 € 728.95 € 1
2021 Q2 54 082.15 € 3 238.05 € 721.6 € 1
2021 Q1 7 161.54 € - 721.6 € 1
2020 Q4 60 470.1 € 6 821.97 € 708.36 € 1
2020 Q3 51 043.72 € 2 094.92 € 694.41 € 1
2020 Q2 39 605.9 € 1 441.47 € - 1
2020 Q1 20 060.48 € 2 889.96 € - 1