Address
Email address
https://kolimisroom.eeKolimisteenused Tallinnas - kolimine on meiega lihtne! - KolimisrõõmKolimisteenused Tallinnas ja Harjumaal - lahendame kõik teie kolimismured! Võtke ühendust ja leiame teile sobiva lahenduse!
Name
Kolimisrõõm OÜ
Registry code
12883393
VAT number
EE101909262
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.07.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
49421 - Removal services
793 643 €
149 038 €
19%
1 479 €
(estimate is approximate)
262 192 €
14
Submitted
No tax arrears
57%
37%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Martin Viikmann 11.02.1992 (32) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 23.07.2020 | 2020 30.06.2021 | 2021 15.07.2022 | 2022 04.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 270 439 € | 322 421 € | 429 442 € | 543 923 € | 793 643 € |
| Net profit (loss) for the period | 60 273 € | 68 851 € | 105 173 € | 134 642 € | 149 038 € |
| Profit Margin | 22% | 21% | 24% | 25% | 19% |
| Current Assets | 119 063 € | 157 342 € | 253 517 € | 240 107 € | 279 434 € |
| Fixed Assets | 56 675 € | 59 956 € | 128 610 € | 145 543 € | 120 133 € |
| Total Assets | 175 738 € | 217 298 € | 382 127 € | 385 650 € | 399 567 € |
| Current Liabilities | 29 024 € | 37 827 € | 120 366 € | 75 118 € | 101 079 € |
| Non Current Liabilities | 25 617 € | 24 523 € | 61 640 € | 64 585 € | 36 296 € |
| Total Liabilities | 54 641 € | 62 350 € | 182 006 € | 139 703 € | 137 375 € |
| Share Capital | - | - | - | - | - |
| Equity | 121 097 € | 154 948 € | 200 121 € | 245 947 € | 262 192 € |
| Employees | 7 | 8 | 8 | 13 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 210 464.1 € | 72 333.22 € | 36 238.41 € | 13 |
| 2023 Q4 | 219 040.18 € | 67 214.48 € | 30 988.62 € | 17 |
| 2023 Q3 | 191 195.92 € | 63 839.44 € | 29 637.19 € | 17 |
| 2023 Q2 | 203 424.23 € | 58 757.23 € | 27 634.77 € | 14 |
| 2023 Q1 | 162 299.72 € | 54 668.89 € | 26 980.73 € | 13 |
| 2022 Q4 | 147 147.94 € | 42 350.41 € | 16 967.71 € | 15 |
| 2022 Q3 | 141 018.44 € | 41 470.01 € | 16 737.29 € | 11 |
| 2022 Q2 | 132 562.37 € | 37 518.38 € | 15 690.95 € | 10 |
| 2022 Q1 | 123 824.97 € | 30 082.86 € | 10 721.49 € | 10 |
| 2021 Q4 | 142 691.52 € | 25 267.45 € | 12 667.59 € | 9 |
| 2021 Q3 | 91 780.68 € | 24 655.71 € | 14 106.35 € | 10 |
| 2021 Q2 | 101 487.93 € | 25 004.61 € | 14 561.24 € | 11 |
| 2021 Q1 | 84 886.31 € | 22 488.36 € | 13 414.28 € | 11 |
| 2020 Q4 | 92 882.52 € | 21 834.64 € | 11 889.46 € | 10 |
| 2020 Q3 | 80 536.55 € | 27 712.79 € | 9 216.38 € | 9 |
| 2020 Q2 | 71 115.7 € | 14 778.49 € | 7 210.75 € | 7 |
| 2020 Q1 | 69 498.08 € | 19 500.2 € | 10 743.04 € | 8 |
