Name
AVK Hooldus OÜ
Registry code
12903463
VAT number
EE101816452
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.08.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
135 983 €
27 924 €
21%
985 €
(estimate is approximate)
137 806 €
3
Submitted
No tax arrears
20%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivar Mäe 12.04.1964 (60) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Osaühing Proudel Haldus 10636727 | - | - | - | Founder |
| 2019 30.10.2020 | 2020 08.06.2021 | 2021 03.06.2022 | 2022 02.06.2023 | 2023 31.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 165 365 € | 118 910 € | 118 425 € | 135 964 € | 135 983 € |
| Net profit (loss) for the period | -8 087 € | 36 762 € | 10 947 € | 43 076 € | 27 924 € |
| Profit Margin | -5% | 31% | 9% | 32% | 21% |
| Current Assets | 19 905 € | 20 708 € | 19 085 € | 17 654 € | 17 529 € |
| Fixed Assets | 228 419 € | 220 875 € | 213 330 € | 209 055 € | 200 619 € |
| Total Assets | 248 324 € | 241 583 € | 232 415 € | 226 709 € | 218 148 € |
| Current Liabilities | 229 227 € | 185 724 € | 165 609 € | 116 827 € | 80 342 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 19 097 € | 55 859 € | 66 806 € | 109 882 € | 137 806 € |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 34 739.14 € | 7 470.34 € | 3 294.33 € | 4 |
| 2023 Q4 | 47 114.54 € | 9 830.34 € | 3 349.06 € | 4 |
| 2023 Q3 | 19 813.89 € | 4 610.54 € | 3 052.52 € | 4 |
| 2023 Q2 | 38 446.53 € | 7 182.24 € | 2 559.59 € | 3 |
| 2023 Q1 | 20 071.62 € | 4 670.22 € | 2 746.51 € | 3 |
| 2022 Q4 | 56 263.11 € | 12 064.44 € | 3 153.64 € | 3 |
| 2022 Q3 | 37 704.76 € | 7 152.78 € | 2 860.77 € | 3 |
| 2022 Q2 | 24 488.34 € | 4 187.59 € | 2 550.18 € | 3 |
| 2022 Q1 | 15 664.52 € | 5 832.33 € | 3 044.92 € | 3 |
| 2021 Q4 | 29 919.36 € | 6 711.16 € | 4 218.35 € | 3 |
| 2021 Q3 | 33 613.5 € | 8 719.91 € | 5 092.25 € | 3 |
| 2021 Q2 | 30 994.71 € | 5 627.74 € | 3 558.69 € | 3 |
| 2021 Q1 | 28 470.31 € | 8 315.91 € | 4 893.37 € | 3 |
| 2020 Q4 | 31 780.38 € | 10 138.43 € | 6 183.32 € | 3 |
| 2020 Q3 | 34 939.27 € | 8 316 € | 3 855.43 € | 3 |
| 2020 Q2 | 23 999.34 € | 3 462.87 € | 633.36 € | 3 |
| 2020 Q1 | 29 406.34 € | 8 190 € | 5 262.78 € | 3 |
