Name
Warranty Insurance OÜ
Registry code
12886925
VAT number
EE102063071
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.07.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
66221 - Activities of insurance agents and brokers
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Toveko Invest OÜ 12406049 | 100% - 2 500.00 EUR | - | - | |
| Heino Junolainen 29.01.1959 (65) | - | Procurator | - | |
| Toomas Suurvärav 26.11.1966 (57) | - | Board member | Indirect ownership | |
| Jaan Koppel 09.05.1967 (57) | - | - | Indirect ownership | |
| Veiko Poolgas 21.05.1978 (46) | - | - | Indirect ownership |
| 2019 04.03.2020 | 2020 11.06.2021 | 2021 04.07.2022 | 2022 07.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 3 265 818 € | 3 253 180 € | 1 249 407 € | 82 802 € |
| Net profit (loss) for the period | 1 157 202 € | 744 262 € | 8 320 € | -409 483 € |
| Profit Margin | 35% | 23% | 1% | -495% |
| Current Assets | 2 542 084 € | 1 404 148 € | 501 128 € | 11 672 € |
| Fixed Assets | 370 751 € | 418 199 € | 373 372 € | 285 693 € |
| Total Assets | 2 912 835 € | 1 822 347 € | 874 500 € | 297 365 € |
| Current Liabilities | 1 419 489 € | 1 074 739 € | 214 582 € | 14 031 € |
| Non Current Liabilities | - | - | - | 32 900 € |
| Total Liabilities | - | - | - | 46 931 € |
| Share Capital | - | - | - | - |
| Equity | 1 493 346 € | 747 608 € | 659 918 € | 250 434 € |
| Employees | 10 | 9 | 4 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 837.12 € | 4 480.21 € | 3 829.57 € | 2 |
| 2023 Q4 | 3 762.3 € | 4 066.29 € | 3 464.8 € | 1 |
| 2023 Q3 | 4 020.45 € | 4 926.88 € | 4 310.62 € | 1 |
| 2023 Q2 | 3 907.5 € | 4 416.42 € | 3 800.52 € | 1 |
| 2023 Q1 | 4 115.15 € | 8 532.11 € | 8 090.21 € | 1 |
| 2022 Q4 | 6 059.65 € | 4 956.96 € | 3 915.38 € | 1 |
| 2022 Q3 | 7 821.75 € | 9 575.61 € | 8 510.54 € | 1 |
| 2022 Q2 | 3 388.75 € | 12 635.51 € | 12 749.95 € | 2 |
| 2022 Q1 | 3 603.75 € | 9 463.08 € | 9 357.33 € | 3 |
| 2021 Q4 | 3 538.35 € | 25 253.78 € | 9 546.28 € | 2 |
| 2021 Q3 | 3 709.2 € | 12 607.56 € | 12 686.56 € | 3 |
| 2021 Q2 | 7 749.55 € | 14 163.63 € | 13 595.72 € | 4 |
| 2021 Q1 | 15 192.8 € | 23 468.09 € | 17 038.95 € | 6 |
| 2020 Q4 | 14 169.35 € | 124 096.43 € | 23 969.54 € | 6 |
| 2020 Q3 | 11 014.95 € | 30 145.58 € | 30 021.04 € | 8 |
| 2020 Q2 | 12 004.4 € | 274 135.31 € | 27 471.92 € | 9 |
| 2020 Q1 | 10 487.15 € | 27 343.87 € | 27 143.44 € | 9 |
