https://ecosauna.eeEcosauna - Saunad, kümblustünnid, kämpingudEcosauna Project OÜ toodab luksuslikke kümblustünne, nii traditsioonilisi kui ka erilahendustega saunasid ja kämpingmajasid.
Name
Ecosauna Project OÜ
Registry code
12667407
VAT number
EE101727172
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.05.2014 (10)
Financial year
01.01-31.12
Capital
152 556.00 €
Activity
16232 - Manufacture of prefabricated wooden buildings (e.g. saunas, summerhouses, houses) or elements thereof
5 120 234 €
175 574 €
3%
-
1 431 343 €
23
Submitted
No tax arrears
12%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ecosauna Project OÜ 12667407 | 0% - 639.00 EUR | - | - | |
| osaühing CAPRA 10084185 | 33% - 50 639.00 EUR | - | - | Founder |
| Inmedias Res OÜ 10912788 | 33% - 50 639.00 EUR | - | - | Founder |
| KMK ARENDUS OÜ 12463490 | 33% - 50 639.00 EUR | - | - | Founder |
| Lauri Liimets 03.07.1974 (50) | - | Board member | Direct ownership | |
| Vesso Tamme 29.04.1969 (55) | - | Board member | Direct ownership | |
| Marek Kamla 17.11.1978 (46) | - | - | Direct ownership | |
| Markus Tamme 01.07.1989 (35) | - | - | Indirect ownership | |
| K&G Haldus OÜ 11895336 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ecosauna Project OÜ 12667407 | 0% - 639.00 EUR | - | - | |
| Ecosauna Invest OÜ 16456392 | 100% - 2 500.00 EUR | - | - | Founder |
| 2019 15.09.2020 | 2020 17.05.2021 | 2021 30.06.2022 | 2022 11.05.2023 | 2023 21.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 196 141 € | 2 568 069 € | 6 710 682 € | 6 606 104 € | 5 120 234 € |
| Net profit (loss) for the period | 11 076 € | 88 633 € | 561 546 € | 218 416 € | 175 574 € |
| Profit Margin | 1% | 3% | 8% | 3% | 3% |
| Current Assets | 304 334 € | 450 686 € | 1 052 920 € | 1 364 035 € | 966 687 € |
| Fixed Assets | 74 267 € | 243 165 € | 416 762 € | 449 406 € | 1 030 388 € |
| Total Assets | 378 601 € | 693 851 € | 1 469 682 € | 1 813 441 € | 1 997 075 € |
| Current Liabilities | 101 428 € | 244 136 € | 498 618 € | 452 910 € | 302 396 € |
| Non Current Liabilities | - | 83 909 € | 43 712 € | 64 762 € | 263 336 € |
| Total Liabilities | - | 328 045 € | 542 330 € | 517 672 € | 565 732 € |
| Share Capital | - | - | - | - | - |
| Equity | 277 173 € | 365 806 € | 927 352 € | 1 295 769 € | 1 431 343 € |
| Employees | 8 | 18 | 30 | 30 | 23 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 513 112.22 € | 96 425.3 € | 59 778.14 € | 28 |
| 2023 Q4 | 1 888 670.16 € | 82 811.69 € | 53 423.34 € | 25 |
| 2023 Q3 | 1 942 438.05 € | 84 913.36 € | 56 300.03 € | 23 |
| 2023 Q2 | 1 975 690.12 € | 85 841.2 € | 47 658.27 € | 23 |
| 2023 Q1 | 1 531 239.29 € | 165 379.72 € | 56 142.76 € | 23 |
| 2022 Q4 | 1 433 056.64 € | 116 779.48 € | 55 984.7 € | 25 |
| 2022 Q3 | 1 509 307.07 € | 125 870.5 € | 70 164.77 € | 26 |
| 2022 Q2 | 2 804 089.54 € | 166 814.21 € | 78 260.22 € | 27 |
| 2022 Q1 | 2 362 257.81 € | 156 343.76 € | 85 711.25 € | 28 |
| 2021 Q4 | 2 731 593.26 € | 193 073.25 € | 68 051.35 € | 41 |
| 2021 Q3 | 1 964 986.5 € | 108 577.02 € | 55 633.4 € | 36 |
| 2021 Q2 | 2 280 776.37 € | 84 688.71 € | 39 498.8 € | 29 |
| 2021 Q1 | 1 480 574.11 € | 82 204.23 € | 32 664.18 € | 22 |
| 2020 Q4 | 1 387 638.86 € | 61 800.38 € | 26 967.89 € | 18 |
| 2020 Q3 | 812 046.73 € | 28 251.83 € | 20 894.59 € | 17 |
| 2020 Q2 | 626 362.27 € | 17 687.39 € | 10 190.06 € | 14 |
| 2020 Q1 | 357 689.19 € | 27 761.49 € | 10 265.05 € | 8 |
