Name
EKM SERVICE OÜ
Registry code
12757524
VAT number
EE101762137
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.11.2014 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
461 909 €
17 920 €
4%
1 187 €
(estimate is approximate)
85 512 €
2
Submitted
No tax arrears
21%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Erki Sool 08.10.1979 (44) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 15.06.2020 | 2020 07.06.2021 | 2021 05.08.2022 | 2022 01.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 575 645 € | 397 785 € | 526 039 € | 502 911 € | 461 909 € |
| Net profit (loss) for the period | 2 816 € | 622 € | -7 143 € | -4 250 € | 17 920 € |
| Profit Margin | 0% | 0% | -1% | -1% | 4% |
| Current Assets | 119 160 € | 111 961 € | 121 909 € | 120 803 € | 193 495 € |
| Fixed Assets | 41 309 € | 28 899 € | 22 539 € | 13 099 € | 7 463 € |
| Total Assets | 160 469 € | 140 860 € | 144 448 € | 133 902 € | 200 958 € |
| Current Liabilities | 50 449 € | 31 844 € | 42 574 € | 36 310 € | 79 446 € |
| Non Current Liabilities | 31 626 € | 30 000 € | 30 000 € | 30 000 € | 36 000 € |
| Total Liabilities | 82 075 € | 61 844 € | 72 574 € | 66 310 € | 115 446 € |
| Share Capital | - | - | - | - | - |
| Equity | 78 394 € | 79 016 € | 71 874 € | 67 592 € | 85 512 € |
| Employees | 2 | 2 | 2 | 1 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 144 175.14 € | 13 219.51 € | 3 828 € | 2 |
| 2023 Q4 | 129 207.99 € | 5 149.55 € | 3 122.86 € | 3 |
| 2023 Q3 | 121 505.65 € | 7 333.94 € | 2 624.68 € | 3 |
| 2023 Q2 | 74 460.22 € | 6 625.82 € | 2 681.36 € | 2 |
| 2023 Q1 | 83 276.08 € | 5 528.7 € | 2 462.76 € | 2 |
| 2022 Q4 | 178 501.14 € | 10 558.93 € | 2 474.2 € | 2 |
| 2022 Q3 | 126 991.43 € | 7 345.46 € | 2 247.48 € | 2 |
| 2022 Q2 | 180 625.07 € | 7 328.52 € | 1 410.17 € | 2 |
| 2022 Q1 | 118 024.37 € | 6 699.85 € | 2 198.18 € | 2 |
| 2021 Q4 | 194 805.88 € | 6 680.12 € | 1 591.5 € | 3 |
| 2021 Q3 | 174 593.41 € | 4 979.09 € | 1 007.3 € | 2 |
| 2021 Q2 | 94 216.38 € | 5 593.7 € | 1 261.76 € | 2 |
| 2021 Q1 | 122 761.24 € | 10 767.82 € | 938.08 € | 2 |
| 2020 Q4 | 156 545.2 € | 9 516.74 € | 2 139.47 € | 2 |
| 2020 Q3 | 122 569.95 € | 6 051.42 € | 1 624.52 € | 3 |
| 2020 Q2 | 94 095.39 € | 8 298.4 € | 2 057.57 € | 3 |
| 2020 Q1 | 89 002.64 € | 7 945.73 € | 3 413.96 € | 3 |
