Name
Estfjell OÜ
Registry code
12740245
VAT number
EE101887834
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.10.2014 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
41201 - Construction of residential and non-residential buildings
91 701 €
-2 784 €
-3%
1 186 €
(estimate is approximate)
20 375 €
2
Submitted
No tax arrears
-14%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Peeter Mamontov 20.11.1981 (42) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 31.07.2020 | 2020 31.01.2022 | 2021 10.06.2022 | 2022 26.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 336 458 € | 525 377 € | 335 823 € | 166 545 € | 91 701 € |
| Net profit (loss) for the period | 15 990 € | 13 643 € | 8 362 € | -11 416 € | -2 784 € |
| Profit Margin | 5% | 3% | 2% | -7% | -3% |
| Current Assets | 17 468 € | 34 784 € | 48 313 € | 31 975 € | 11 927 € |
| Fixed Assets | 16 700 € | 23 889 € | 19 079 € | 39 467 € | 34 039 € |
| Total Assets | 34 168 € | 58 673 € | 67 392 € | 71 442 € | 45 966 € |
| Current Liabilities | 21 598 € | 25 945 € | 28 274 € | 30 541 € | 12 686 € |
| Non Current Liabilities | 0 € | 6 515 € | 4 543 € | 17 742 € | 12 905 € |
| Total Liabilities | - | 32 460 € | 32 817 € | 48 283 € | 25 591 € |
| Share Capital | - | - | - | - | - |
| Equity | 12 570 € | 26 213 € | 34 575 € | 23 159 € | 20 375 € |
| Employees | 2 | 1 | 1 | 3 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 14 000 € | 3 136.75 € | 2 759.84 € | 3 |
| 2023 Q4 | 7 704 € | 4 235.25 € | 3 009.32 € | 3 |
| 2023 Q3 | 24 335.93 € | 5 455.63 € | 2 568.15 € | 3 |
| 2023 Q2 | 30 845.95 € | 12 954.97 € | 6 653.81 € | 3 |
| 2023 Q1 | 38 363.14 € | 6 972.55 € | 7 883.96 € | 3 |
| 2022 Q4 | 25 100.93 € | 8 136.03 € | 5 941.02 € | 3 |
| 2022 Q3 | 68 977.4 € | 17 197.25 € | 13 133.32 € | 3 |
| 2022 Q2 | 53 474.5 € | 8 159.15 € | 6 355.11 € | 3 |
| 2022 Q1 | 2 996.66 € | 1 279.48 € | 1 959.09 € | 2 |
| 2021 Q4 | 69 795.87 € | 13 211.74 € | 7 399.28 € | 2 |
| 2021 Q3 | 121 129.77 € | 13 755.52 € | 7 202.6 € | 2 |
| 2021 Q2 | 74 736.22 € | 9 583.67 € | 6 294.14 € | 1 |
| 2021 Q1 | 49 218.48 € | 13 037.82 € | 7 953.95 € | 1 |
| 2020 Q4 | 47 485.98 € | 8 436.11 € | 5 118.21 € | 1 |
| 2020 Q3 | 104 652.53 € | 8 312.75 € | 2 356.56 € | 1 |
| 2020 Q2 | 198 729.93 € | 4 228.2 € | - | 1 |
| 2020 Q1 | 217 838.39 € | 11 406.66 € | 4 274.62 € | 1 |
