Name
Voortum OÜ
Registry code
12607285
VAT number
EE101701172
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.01.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
709 375 €
2 355 €
0%
1 105 €
(estimate is approximate)
109 742 €
5
Submitted
No tax arrears
2%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Edvi Voor-voort 27.10.1983 (41) | 100% - 2 500.00 EUR | - | Direct ownership | Founder |
| Oliver Voor-Voort 06.08.1983 (41) | - | Board member | - |
| 2019 05.02.2020 | 2020 25.11.2021 | 2021 05.04.2022 | 2022 26.04.2023 | 2023 13.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 563 235 € | 396 895 € | 383 718 € | 865 324 € | 709 375 € |
| Net profit (loss) for the period | 20 793 € | 4 006 € | 8 449 € | 63 922 € | 2 355 € |
| Profit Margin | 4% | 1% | 2% | 7% | 0% |
| Current Assets | 68 847 € | 72 131 € | 75 948 € | 175 559 € | 144 877 € |
| Fixed Assets | 17 121 € | 15 905 € | 13 774 € | 38 367 € | 39 404 € |
| Total Assets | 85 968 € | 88 036 € | 89 722 € | 213 926 € | 184 281 € |
| Current Liabilities | 34 255 € | 39 844 € | 33 081 € | 84 236 € | 68 150 € |
| Non Current Liabilities | - | - | - | 9 127 € | 6 389 € |
| Total Liabilities | - | - | - | 93 363 € | 74 539 € |
| Share Capital | - | - | - | - | - |
| Equity | 51 713 € | 48 192 € | 56 641 € | 120 563 € | 109 742 € |
| Employees | 4 | 4 | 4 | 6 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 139 064.31 € | 17 744.5 € | 9 146.31 € | 5 |
| 2023 Q4 | 209 588.64 € | 20 424.88 € | 6 679.54 € | 5 |
| 2023 Q3 | 177 455.61 € | 18 622.12 € | 7 282.53 € | 4 |
| 2023 Q2 | 162 122.53 € | 19 634.71 € | 10 603.35 € | 5 |
| 2023 Q1 | 245 280.87 € | 15 484.12 € | 9 231.83 € | 4 |
| 2022 Q4 | 326 309.71 € | 24 643.75 € | 10 241.27 € | 6 |
| 2022 Q3 | 214 486.74 € | 21 946.09 € | 9 088.71 € | 6 |
| 2022 Q2 | 140 279.86 € | 12 302.18 € | 5 734.54 € | 5 |
| 2022 Q1 | 121 616.38 € | 12 516.33 € | 6 216.05 € | 4 |
| 2021 Q4 | 119 985.53 € | 12 279.53 € | 5 884.82 € | 4 |
| 2021 Q3 | 97 528.32 € | 12 538.83 € | 6 391.79 € | 4 |
| 2021 Q2 | 86 653.37 € | 12 054.39 € | 6 442.09 € | 5 |
| 2021 Q1 | 70 706.09 € | 10 377.87 € | 6 854.16 € | 5 |
| 2020 Q4 | 100 707.06 € | 14 961.57 € | 7 289.21 € | 5 |
| 2020 Q3 | 90 308.88 € | 10 810.75 € | 7 113.02 € | 5 |
| 2020 Q2 | 104 316.82 € | 8 248.07 € | 5 272.44 € | 5 |
| 2020 Q1 | 108 505.96 € | 15 014.95 € | 6 097.38 € | 4 |
