Proforce Industry OÜ

12800438

Company info

Proforce Industry OÜ

12800438

ProForce - Teie paindlik tööjõupartnerhttps://proforce.euProForce - Teie paindlik tööjõupartner

ProForce Industry pakub professionaalset tööjõudu keevitustöödeks, mehaanilisteks koostudeks ja projektijuhtimiseks. Meie kogenud meeskond tagab kõrge kvaliteedi ja õigeaegse töö valmimise kõikjal Euroopas. Täitke päringuvorm kiireks vastuseks ja koostöö alustamiseks!

General info

Name

Proforce Industry OÜ

Registry code

12800438

VAT number

EE101774400

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

15.02.2015 (9)

Financial year

01.01-31.12

Capital

10 113.00 €

Activity

25119 - Manufacture of other metal structures and parts of structures

Revenue

9 575 456 €

Profit

641 406 €

Profit margin

7%

Gross salary

2 286 €

(estimate is approximate)

Equity

742 325 €

Employees

149

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

86%

Return on assets

36%

Related parties

Owner Representative Beneficial owner Roles

Kollo Invest OÜ

12781422

7% - 708.00 EUR - - Founder

Madis Kollo

03.03.1987 (37)

- Board member Indirect ownership

Financial info

2019
26.03.2020
2020
10.03.2021
2021
22.03.2022
2022
05.04.2023
2023
28.03.2024
Total Revenue 7 287 152 € 5 497 307 € 5 510 316 € 9 140 010 € 9 575 456 €
Net profit (loss) for the period 372 666 € 262 579 € 139 300 € 787 602 € 641 406 €
Profit Margin 5% 5% 3% 9% 7%
Current Assets 1 228 473 € 1 018 110 € 1 046 593 € 2 205 885 € 1 668 972 €
Fixed Assets 46 640 € 46 439 € 42 167 € 125 972 € 105 972 €
Total Assets 1 275 113 € 1 064 549 € 1 088 760 € 2 331 857 € 1 774 944 €
Current Liabilities 769 598 € 656 002 € 947 038 € 1 389 321 € 1 032 619 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 505 515 € 408 547 € 141 722 € 942 536 € 742 325 €
Employees 91 101 85 146 149

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 111 397.2 € 239 631.07 € 258 174.69 € 100
2023 Q4 160 750.15 € 282 729.28 € 305 199.22 € 104
2023 Q3 239 394.33 € 347 328.98 € 353 628.98 € 109
2023 Q2 170 814.19 € 322 616.99 € 347 048.03 € 119
2023 Q1 89 497.32 € 291 857.18 € 315 710.45 € 120
2022 Q4 150 529.74 € 288 261.11 € 312 800.54 € 117
2022 Q3 159 735.34 € 312 322.65 € 318 924.15 € 120
2022 Q2 66 699.61 € 233 672.87 € 254 185.68 € 116
2022 Q1 19 293.52 € 213 681.59 € 226 016.19 € 102
2021 Q4 7 614.6 € 217 688.28 € 237 115.15 € 94
2021 Q3 28 907.43 € 210 307.36 € 234 108.12 € 94
2021 Q2 18 586.83 € 167 457.22 € 185 759.14 € 85
2021 Q1 19 340.92 € 172 597.77 € 191 345.4 € 76
2020 Q4 14 005.53 € 209 356.85 € 232 999.26 € 85
2020 Q3 57 846.45 € 224 332.6 € 250 051.95 € 92
2020 Q2 102 568.2 € 242 795.3 € 270 786.76 € 102
2020 Q1 50 797.8 € 205 624.88 € 228 719.39 € 106