Name
Warren Asfalt OÜ
Registry code
12781793
VAT number
EE102293168
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
3 383 817 €
215 496 €
6%
2 655 €
(estimate is approximate)
379 928 €
11
Submitted
No tax arrears
57%
22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mart Hallimäe 17.03.1986 (38) | 23% - 584.00 EUR | Board member | Direct ownership | Founder |
| Tiit Ploom 20.07.1963 (61) | 23% - 584.00 EUR | - | Direct ownership | |
| XS Varahaldus OÜ 16233574 | 23% - 584.00 EUR | - | - | |
| Indrek Klaos 30.08.1982 (42) | 15% - 374.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Reimo Nau 31.07.1980 (44) | 15% - 374.00 EUR | - | Direct ownership | |
| Silver Seepter 10.04.1986 (38) | - | - | Indirect ownership |
| 2019 20.10.2020 | 2020 27.09.2021 | 2021 29.06.2022 | 2022 03.07.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 0 € | 0 € | 0 € | 3 438 614 € | 3 383 817 € |
| Net profit (loss) for the period | 0 € | 0 € | -1 279 € | 243 210 € | 215 496 € |
| Profit Margin | - | - | - | 7% | 6% |
| Current Assets | - | - | 1 787 € | 423 415 € | 442 590 € |
| Fixed Assets | - | - | 36 780 € | 625 436 € | 537 195 € |
| Total Assets | - | - | 38 567 € | 1 048 851 € | 979 785 € |
| Current Liabilities | - | - | 39 846 € | 422 079 € | 283 692 € |
| Non Current Liabilities | - | - | - | 384 841 € | 316 165 € |
| Total Liabilities | - | - | - | 806 920 € | 599 857 € |
| Share Capital | - | - | - | - | - |
| Equity | 0 € | 0 € | -1 279 € | 241 931 € | 379 928 € |
| Employees | 0 | 0 | 0 | 10 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 89 019 € | 50 231.35 € | 38 870.39 € | 10 |
| 2023 Q4 | 1 273 460.38 € | 118 805.43 € | 59 411.24 € | 10 |
| 2023 Q3 | 1 522 135.63 € | 146 202.68 € | 58 400.77 € | 12 |
| 2023 Q2 | 643 951.54 € | 75 299.65 € | 32 174.16 € | 12 |
| 2023 Q1 | 50 925.74 € | 32 933.68 € | 35 007.87 € | 10 |
| 2022 Q4 | 1 153 538.57 € | 42 060.12 € | 56 450.4 € | 10 |
| 2022 Q3 | 1 287 254.96 € | 100 410.16 € | 49 187.5 € | 11 |
| 2022 Q2 | 946 895.05 € | 41 674.28 € | 20 150.68 € | 10 |
| 2022 Q1 | - | - | - | 6 |
| 2021 Q4 | 31 078.9 € | - | - | - |
| 2021 Q3 | - | - | - | - |
| 2021 Q2 | - | - | - | - |
| 2021 Q1 | - | - | - | - |
| 2020 Q4 | - | - | - | - |
| 2020 Q3 | - | - | - | - |
