Name
AAFloors OÜ
Registry code
12872389
VAT number
EE101939960
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.06.2015 (9)
Financial year
01.01-31.12
Capital
2 508.00 €
Activity
43331 - Floor and wall covering
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Not submitted
21 053 €
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrus Arusalu 26.06.1969 (55) | 100% - 2 508.00 EUR | Board member | Direct ownership | |
| Maret Arusalu 30.12.1968 (55) | - | - | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AAKV Invest OÜ 16171471 | 10% - 251.00 EUR | - | - |
| 2019 21.06.2021 | 2020 06.01.2022 | 2021 19.09.2022 | |
|---|---|---|---|
| Total Revenue | 387 437 € | 240 376 € | 581 961 € |
| Net profit (loss) for the period | 1 097 € | 9 709 € | 31 621 € |
| Profit Margin | 0% | 4% | 5% |
| Current Assets | 77 187 € | 84 170 € | 131 574 € |
| Fixed Assets | 12 808 € | 8 806 € | 36 032 € |
| Total Assets | 89 995 € | 92 976 € | 167 606 € |
| Current Liabilities | 60 911 € | 54 183 € | 97 192 € |
| Non Current Liabilities | - | - | - |
| Total Liabilities | - | - | - |
| Share Capital | - | - | - |
| Equity | 29 084 € | 38 793 € | 70 414 € |
| Employees | 5 | 6 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | - | - | 4 |
| 2023 Q4 | 12 786.06 € | 3 708.46 € | 3 272.35 € | 4 |
| 2023 Q3 | 75 154.15 € | 23 535.68 € | 10 490.26 € | 4 |
| 2023 Q2 | 220 885.39 € | 30 585.36 € | 13 300.57 € | 8 |
| 2023 Q1 | 197 137.77 € | 22 627.19 € | 9 789.47 € | 8 |
| 2022 Q4 | 164 915.58 € | 29 312.65 € | 11 259.27 € | 7 |
| 2022 Q3 | 180 345.82 € | 31 527.8 € | 13 191.53 € | 7 |
| 2022 Q2 | 170 280.6 € | 22 909.36 € | 16 897.71 € | 9 |
| 2022 Q1 | 176 465.72 € | 19 938.42 € | 10 742.19 € | 12 |
| 2021 Q4 | 130 610.52 € | 22 163.09 € | 5 520.81 € | 13 |
| 2021 Q3 | 154 857.79 € | 16 531.08 € | 10 629.46 € | 12 |
| 2021 Q2 | 140 109.45 € | 13 935.15 € | 6 208 € | 11 |
| 2021 Q1 | 67 628.84 € | 11 732.87 € | 2 126.87 € | 9 |
| 2020 Q4 | 26 483.02 € | 10 904.95 € | 3 830.73 € | 5 |
| 2020 Q3 | 39 008.46 € | 16 147.61 € | 8 535.65 € | 5 |
| 2020 Q2 | 41 028.25 € | 34.83 € | - | 7 |
| 2020 Q1 | 77 083.4 € | 7 554.59 € | 5 407.5 € | 6 |
