Name
OÜ Tallinna Ehitustrust
Registry code
12839653
VAT number
EE101901079
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.04.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
41201 - Construction of residential and non-residential buildings
27 646 869 €
2 078 832 €
8%
-
2 533 134 €
24
Submitted
No tax arrears
82%
21%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aigar Kristovald 26.03.1979 (45) | 17% - 425.00 EUR | Board member | - | |
| Eerik Staškevitš 09.12.1991 (32) | 10% - 250.00 EUR | Board member | - | |
| OÜ Ehitustrust 12310585 | 73% - 1 825.00 EUR | - | - | Founder |
| Omanikukonto: KAIDO SOMELAR 02.10.1974 (50) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Martin Sööt 09.07.1959 (65) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Raul Rebane 26.03.1958 (66) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Kalev Kase 05.08.1958 (66) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| Omanikukonto: Alar Jõgi 05.11.1974 (50) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Marko Raudsik 17.12.1970 (53) | - | - | Member of a higher management body, i.e. board member or supervisory board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| ETSPV 1 OÜ 17000323 | 25% - 625.00 EUR | - | - | Founder |
| 2019 27.10.2020 | 2020 30.06.2021 | 2021 28.06.2022 | 2022 30.06.2023 | 2023 14.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 19 695 583 € | 22 087 671 € | 24 370 975 € | 22 333 156 € | 27 646 869 € |
| Net profit (loss) for the period | -116 105 € | -596 827 € | -467 549 € | 709 349 € | 2 078 832 € |
| Profit Margin | -1% | -3% | -2% | 3% | 8% |
| Current Assets | 4 328 370 € | 4 967 509 € | 4 058 912 € | 4 994 604 € | 9 787 772 € |
| Fixed Assets | 503 548 € | 525 696 € | 209 304 € | 235 322 € | 309 937 € |
| Total Assets | 4 831 918 € | 5 493 205 € | 4 268 216 € | 5 229 926 € | 10 097 709 € |
| Current Liabilities | 3 986 208 € | 5 244 322 € | 4 486 882 € | 4 775 624 € | 7 564 575 € |
| Non Current Liabilities | 36 381 € | 36 381 € | 36 381 € | 0 € | - |
| Total Liabilities | 4 022 589 € | 5 280 703 € | 4 523 263 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 809 329 € | 212 502 € | -255 047 € | 454 302 € | 2 533 134 € |
| Employees | 21 | 24 | 26 | 23 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 6 862 673.2 € | 612 617.3 € | 163 512.04 € | 21 |
| 2023 Q4 | 6 874 109.41 € | 218 362.62 € | 217 766.12 € | 22 |
| 2023 Q3 | 6 967 204.61 € | 591 883.9 € | 170 698.41 € | 21 |
| 2023 Q2 | 7 436 253.51 € | 620 930.82 € | 142 887.26 € | 22 |
| 2023 Q1 | 7 324 928.32 € | 665 702.48 € | 132 743.1 € | 18 |
| 2022 Q4 | 5 661 748.02 € | 273 648.77 € | 112 300.47 € | 18 |
| 2022 Q3 | 5 028 629.61 € | 128 946.53 € | 107 976.18 € | 20 |
| 2022 Q2 | 6 059 824.63 € | 165 072.39 € | 109 725.24 € | 22 |
| 2022 Q1 | 5 644 642.87 € | 373 781.86 € | 129 714.4 € | 22 |
| 2021 Q4 | 7 389 940.25 € | 485 091.93 € | 110 303.17 € | 21 |
| 2021 Q3 | 4 867 988.56 € | 108 959.93 € | 116 800.02 € | 23 |
| 2021 Q2 | 6 455 165.33 € | 334 008.52 € | 123 759.4 € | 19 |
| 2021 Q1 | 6 380 433.66 € | 124 592.21 € | 104 928.55 € | 27 |
| 2020 Q4 | 7 793 804.84 € | 359 459.31 € | 91 270.37 € | 25 |
| 2020 Q3 | 3 724 899.92 € | 165 083.47 € | 89 129.58 € | 25 |
| 2020 Q2 | 4 764 472.27 € | 167 756.89 € | 112 474.49 € | 24 |
| 2020 Q1 | 5 264 057.83 € | 295 167.63 € | 107 544.26 € | 23 |
