Name
Ertec OÜ
Registry code
12799741
VAT number
EE101792796
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.02.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
158 200 €
400 €
0%
1 287 €
(estimate is approximate)
3 317 €
1
Submitted
No tax arrears
12%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ergo Pärnits 13.10.1980 (44) | 100% - 2 500.00 EUR | Board member | More than 50% ownership in the consolidated entity's voting rights | Founder |
| Urmo Kallissaar 03.11.1991 (33) | - | - | Direct ownership | |
| Ergo Haar 24.07.1965 (59) | - | - | - | Founder |
| Ergo Haar 13.05.1991 (33) | - | - | - | Founder |
| 2019 30.07.2020 | 2020 30.06.2021 | 2021 31.07.2022 | 2022 01.07.2023 | 2023 30.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 227 652 € | 201 330 € | 172 973 € | 108 721 € | 158 200 € |
| Net profit (loss) for the period | -3 193 € | 2 856 € | -14 900 € | -13 113 € | 400 € |
| Profit Margin | -1% | 1% | -9% | -12% | 0% |
| Current Assets | 76 159 € | 80 188 € | 47 335 € | 32 690 € | 8 831 € |
| Fixed Assets | 7 671 € | 8 787 € | 14 414 € | 10 676 € | 41 299 € |
| Total Assets | 83 830 € | 88 975 € | 61 749 € | 43 366 € | 50 130 € |
| Current Liabilities | 51 962 € | 56 657 € | 41 843 € | 40 448 € | 46 813 € |
| Non Current Liabilities | 3 545 € | 1 138 € | 3 626 € | 0 € | 0 € |
| Total Liabilities | 55 507 € | 57 795 € | 45 469 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 28 323 € | 31 180 € | 16 280 € | 2 918 € | 3 317 € |
| Employees | 2 | 3 | 2 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 16 831.68 € | 4 152.1 € | 2 017.5 € | 1 |
| 2023 Q4 | 28 663.25 € | 3 272.76 € | 2 017.5 € | 1 |
| 2023 Q3 | 52 420.16 € | - | 2 017.5 € | 1 |
| 2023 Q2 | 46 147.98 € | 2 400.68 € | 2 017.5 € | 1 |
| 2023 Q1 | 28 547.42 € | - | 2 017.5 € | 1 |
| 2022 Q4 | 21 814.63 € | 3 880.31 € | 2 017.5 € | 1 |
| 2022 Q3 | 44 928.43 € | 4 690.66 € | 2 017.5 € | 1 |
| 2022 Q2 | 25 373.23 € | 2 091.95 € | 2 173.12 € | 1 |
| 2022 Q1 | 37 574.26 € | 3 867.98 € | 2 164.49 € | 1 |
| 2021 Q4 | 29 584.7 € | 2 192.37 € | 2 936.02 € | 1 |
| 2021 Q3 | 50 645.96 € | 9 221.22 € | 4 306.72 € | 1 |
| 2021 Q2 | 24 618.5 € | 6 579.82 € | 4 184.9 € | 2 |
| 2021 Q1 | 63 168.55 € | 8 131.86 € | 4 989.74 € | 3 |
| 2020 Q4 | 69 943.47 € | 3 890.12 € | 3 339.68 € | 4 |
| 2020 Q3 | 42 980.33 € | 12 135.58 € | 5 289.53 € | 3 |
| 2020 Q2 | 37 148.56 € | 4 787.61 € | 3 879.85 € | 4 |
| 2020 Q1 | 43 022.12 € | 6 824.53 € | 3 187.39 € | 4 |
