Name
EfTEN Kinnisvarateenuste OÜ
Registry code
12743775
VAT number
EE101751847
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.10.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
69202 - Bookkeeping, tax consulting 68329 - Other real estate management or related activities
493 418 €
187 642 €
38%
-
147 953 €
5
Submitted
No tax arrears
127%
93%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| EfTEN Capital AS 11505542 | 100% - 2 500.00 EUR | - | - | Founder |
| Maie Talts 31.05.1974 (50) | - | Person competent to receive procedural documents | - | |
| Marilin Hein 25.02.1971 (53) | - | Board member | - | |
| Tõnu Uustalu 08.03.1975 (49) | - | Board member | - | |
| Viljar Arakas 26.02.1979 (45) | - | - | Indirect ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleviku tee OÜ 12821848 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 08.06.2021 | 2021 16.06.2022 | 2022 14.06.2023 | 2023 16.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 373 479 € | 328 577 € | 289 180 € | 328 935 € | 493 418 € |
| Net profit (loss) for the period | 18 363 € | -33 249 € | -72 134 € | -7 973 € | 187 642 € |
| Profit Margin | 5% | -10% | -25% | -2% | 38% |
| Current Assets | 118 144 € | 85 953 € | 21 272 € | 17 834 € | 201 991 € |
| Fixed Assets | 1 929 € | 3 295 € | 2 075 € | 1 336 € | 843 € |
| Total Assets | 120 073 € | 89 248 € | 23 347 € | 19 170 € | 202 834 € |
| Current Liabilities | 46 406 € | 48 830 € | 55 063 € | 58 859 € | 54 881 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 73 667 € | 40 418 € | -31 716 € | -39 689 € | 147 953 € |
| Employees | 6 | 5 | 6 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 91 991.89 € | 56 997.62 € | 21 189.98 € | 3 |
| 2023 Q4 | 145 280.3 € | 39 248.29 € | 18 853.25 € | 3 |
| 2023 Q3 | 143 519.25 € | 41 352.27 € | 21 086.85 € | 5 |
| 2023 Q2 | 144 526.3 € | 42 961.21 € | 21 073.89 € | 5 |
| 2023 Q1 | 84 724.63 € | 35 940.73 € | 28 277.43 € | 5 |
| 2022 Q4 | 93 078.06 € | 30 347.1 € | 20 432.48 € | 5 |
| 2022 Q3 | 97 648.74 € | 34 437.53 € | 23 697.45 € | 5 |
| 2022 Q2 | 94 254.26 € | 35 724.42 € | 26 282.26 € | 5 |
| 2022 Q1 | 96 384.78 € | 41 767.51 € | 31 311.83 € | 6 |
| 2021 Q4 | 79 531.86 € | 27 556.22 € | 21 182.15 € | 6 |
| 2021 Q3 | 79 479.94 € | 30 130.46 € | 22 027.43 € | 6 |
| 2021 Q2 | 83 882.96 € | 33 747.92 € | 25 477.47 € | 6 |
| 2021 Q1 | 86 752.71 € | 30 752.1 € | 25 005.79 € | 6 |
| 2020 Q4 | 110 311.54 € | 34 933.24 € | 23 802.46 € | 5 |
| 2020 Q3 | 86 550.98 € | 32 877.96 € | 22 760.28 € | 5 |
| 2020 Q2 | 116 335.18 € | 32 528.04 € | 22 055.2 € | 6 |
| 2020 Q1 | 94 698.23 € | 33 947.46 € | 25 543.72 € | 6 |
