Name
Home Ventprojekt OÜ
Registry code
12564179
VAT number
EE101933830
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.11.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
280 770 €
77 019 €
27%
815 €
(estimate is approximate)
214 062 €
12
Submitted
No tax arrears
36%
32%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Juri Pinajev 06.09.1989 (35) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Maiko Arras 24.07.1987 (37) | - | - | - | Founder |
| Mari Raudsepp 22.05.1987 (37) | - | - | - | Founder |
| 2019 01.11.2020 | 2020 28.10.2021 | 2021 29.06.2022 | 2022 08.03.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 62 197 € | 270 049 € | 255 724 € | 270 185 € | 280 770 € |
| Net profit (loss) for the period | 34 104 € | 6 159 € | 2 716 € | 102 893 € | 77 019 € |
| Profit Margin | 55% | 2% | 1% | 38% | 27% |
| Current Assets | 51 151 € | 49 661 € | 58 870 € | 156 994 € | 238 576 € |
| Fixed Assets | 0 € | 0 € | 0 € | 1 233 € | 1 099 € |
| Total Assets | 51 151 € | 49 661 € | 58 870 € | 158 227 € | 239 675 € |
| Current Liabilities | 11 286 € | 15 766 € | 24 721 € | 21 185 € | 25 613 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 39 865 € | 33 895 € | 34 149 € | 137 042 € | 214 062 € |
| Employees | 4 | 7 | 8 | 10 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 27 307 € | 14 297.66 € | 9 984.16 € | 8 |
| 2023 Q4 | 61 203 € | 22 071.48 € | 11 580 € | 9 |
| 2023 Q3 | 52 774 € | 21 411.7 € | 13 154.82 € | 13 |
| 2023 Q2 | 98 117 € | 31 353.31 € | 14 961.69 € | 12 |
| 2023 Q1 | 64 047.17 € | 21 120.41 € | 11 069.03 € | 13 |
| 2022 Q4 | 72 546 € | 21 560.23 € | 9 383.59 € | 11 |
| 2022 Q3 | 59 019 € | 18 025.02 € | 8 608.73 € | 9 |
| 2022 Q2 | 81 745.83 € | 25 824.58 € | 11 898.7 € | 8 |
| 2022 Q1 | 67 235.5 € | 20 105.35 € | 9 261.72 € | 10 |
| 2021 Q4 | 62 015 € | 18 496.74 € | 8 031.28 € | 9 |
| 2021 Q3 | 65 634 € | 17 494.52 € | 7 194.42 € | 8 |
| 2021 Q2 | 72 689 € | 15 473.3 € | 5 834.37 € | 9 |
| 2021 Q1 | 50 450.16 € | 7 706.46 € | 5 262.23 € | 8 |
| 2020 Q4 | 57 133.5 € | 11 805.97 € | 2 928.35 € | 7 |
| 2020 Q3 | 60 914.5 € | 11 574.72 € | 3 689.23 € | 6 |
| 2020 Q2 | 68 885.16 € | 9 405.11 € | 4 181.81 € | 6 |
| 2020 Q1 | 93 277 € | 14 750.16 € | 2 301.73 € | 6 |
