Eesti Infra OÜ

12781267

General info

Name

Eesti Infra OÜ

Registry code

12781267

VAT number

EE101772499

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

13.01.2015 (9)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

42111 - Construction of roads and motorways 77321 - Rental and leasing of construction and civil engineering machinery and equipment 78201 - Temporary employment agency activities

Revenue

380 245 €

Profit

18 069 €

Profit margin

5%

Gross salary

1 932 €

(estimate is approximate)

Equity

160 034 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

11%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

MAKADAM OÜ

14714625

100% - 2 500.00 EUR - -

Mait Metsaalt

27.04.1976 (48)

- Board member Indirect ownership Founder

Mihkel Vingal

11.11.1988 (35)

- - Indirect ownership

Rait Marken

02.04.1981 (43)

- - Indirect ownership

Financial info

2019
02.06.2020
2020
27.05.2021
2021
06.06.2022
2022
28.06.2023
2023
19.06.2024
Total Revenue 363 948 € 410 521 € 342 156 € 225 007 € 380 245 €
Net profit (loss) for the period 33 075 € 97 485 € 50 703 € -5 362 € 18 069 €
Profit Margin 9% 24% 15% -2% 5%
Current Assets 210 161 € 295 880 € 182 284 € 147 860 € 192 555 €
Fixed Assets 242 106 € 170 409 € 289 089 € 316 928 € 185 139 €
Total Assets 452 267 € 466 289 € 471 373 € 464 788 € 377 694 €
Current Liabilities 101 598 € 121 404 € 100 615 € 106 258 € 85 648 €
Non Current Liabilities 145 530 € 92 261 € 163 431 € 216 565 € 132 012 €
Total Liabilities 247 128 € 213 665 € 264 046 € 322 823 € 217 660 €
Share Capital - - - - -
Equity 205 139 € 252 624 € 207 327 € 141 965 € 160 034 €
Employees 4 2 2 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 30 040.5 € 12 356.75 € 6 999.31 € 2
2023 Q4 172 376 € 29 166.85 € 7 462.28 € 2
2023 Q3 206 666.5 € 28 897.91 € 7 636.19 € 2
2023 Q2 41 938 € 5 460.83 € 4 760.57 € 2
2023 Q1 - 5 248.48 € 5 657.4 € 2
2022 Q4 70 322 € 10 793.59 € 7 576.66 € 2
2022 Q3 195 574.5 € 21 500.25 € 7 060.53 € 2
2022 Q2 78 306.25 € 10 208.93 € 6 667.26 € 2
2022 Q1 63 689 € 18 048.73 € 6 429.82 € 2
2021 Q4 149 217.4 € 2 300.55 € 6 409.26 € 2
2021 Q3 123 524 € 43 518.7 € 9 040.59 € 2
2021 Q2 36 530 € 16 112.7 € 5 227.56 € 2
2021 Q1 46 499.5 € 12 004.1 € 5 315.79 € 2
2020 Q4 131 524.5 € 17 640.23 € 8 973.9 € 2
2020 Q3 62 362.5 € 3 082.43 € 8 248.09 € 2
2020 Q2 170 134 € 31 793.79 € 3 243.04 € 2
2020 Q1 50 005 € 16 726.71 € 9 669.33 € 2