HVK OÜ

12634388

General info

Name

HVK OÜ

Registry code

12634388

VAT number

EE101711515

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

25.03.2014 (10)

Financial year

01.03-28.02

Capital

2 800.00 €

Activity

43213 - Installation of telecommunication wirings and antennas 41201 - Construction of residential and non-residential buildings

Revenue

224 354 €

Profit

12 380 €

Profit margin

6%

Gross salary

1 440 €

(estimate is approximate)

Equity

64 040 €

Employees

4

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

19%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

Priit Võlli

13.02.1984 (40)

33% - 934.00 EUR - Direct ownership Founder

Marko Haamer

27.07.1977 (47)

33% - 933.00 EUR Board member Direct ownership Founder

Kristo Kivisaar

21.08.1982 (42)

33% - 933.00 EUR - Direct ownership Founder

Financial info

2019
12.08.2020
2020
12.07.2021
2021
14.09.2022
2022
20.07.2023
2023
26.06.2024
Total Revenue 91 970 € 110 015 € 186 729 € 158 376 € 224 354 €
Net profit (loss) for the period -39 921 € -32 074 € 4 600 € 30 604 € 12 380 €
Profit Margin -43% -29% 2% 19% 6%
Current Assets 10 838 € 9 320 € 72 104 € 138 503 € 155 163 €
Fixed Assets 23 208 € 31 916 € 25 544 € 16 037 € 15 134 €
Total Assets 34 046 € 41 236 € 97 648 € 154 540 € 170 297 €
Current Liabilities 9 553 € 72 995 € 19 016 € 7 580 € 10 957 €
Non Current Liabilities 24 612 € 434 € 57 576 € 95 300 € 95 300 €
Total Liabilities 34 165 € 73 429 € 76 592 € 102 880 € 106 257 €
Share Capital - - - - -
Equity -119 € -32 193 € 21 056 € 51 660 € 64 040 €
Employees 4 4 4 4 4

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 13 010 € 9 914.91 € 8 930.37 € 4
2023 Q4 48 730.09 € 15 392.64 € 12 068.83 € 5
2023 Q3 112 462.82 € 31 341.12 € 14 689.14 € 5
2023 Q2 50 249.27 € 5 016.34 € 1 227.93 € 5
2023 Q1 32 635 € 22 009.88 € 14 181.47 € 4
2022 Q4 59 710 € 8 874.07 € 7 277.21 € 5
2022 Q3 73 129 € 15 156.27 € 8 118.51 € 6
2022 Q2 24 401 € 11 079.08 € 6 787.87 € 6
2022 Q1 15 519 € 12 891.98 € 13 081.37 € 5
2021 Q4 62 602 € 15 880.27 € 8 585.06 € 5
2021 Q3 68 878.72 € 7 932.01 € 8 057.94 € 6
2021 Q2 43 868.87 € 3 615.5 € 4 088.77 € 6
2021 Q1 19 100 € 9 058.02 € 8 350.51 € 6
2020 Q4 31 130 € 11 933.95 € 9 061.32 € 6
2020 Q3 46 698.67 € 17 891.36 € 11 635.57 € 6
2020 Q2 10 585.83 € 2 158.97 € 2 428.33 € 7
2020 Q1 14 830 € 6 611.14 € 5 625.78 € 4