Aurini Kliimaseadmed OÜ

12919174

General info

Name

Aurini Kliimaseadmed OÜ

Registry code

12919174

VAT number

EE101825485

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

24.09.2015 (8)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

43221 - Installation of heating, ventilation and air conditioning equipment

Revenue

304 065 €

Profit

10 585 €

Profit margin

3%

Gross salary

1 386 €

(estimate is approximate)

Equity

55 821 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

19%

Return on assets

17%

Related parties

Owner Representative Beneficial owner Roles

Mart Olman

27.01.1989 (35)

100% - 2 500.00 EUR Board member Direct ownership

Andrus Niit

20.04.1985 (39)

- Board member - Founder

Priidu Niit

27.01.1990 (34)

- - - Founder

Financial info

2019
29.03.2020
2020
17.06.2021
2021
01.07.2022
2022
31.05.2023
2023
16.05.2024
Total Revenue 87 778 € 149 489 € 262 633 € 331 272 € 304 065 €
Net profit (loss) for the period 14 148 € 13 787 € 4 038 € 10 668 € 10 585 €
Profit Margin 16% 9% 2% 3% 3%
Current Assets 18 640 € 38 415 € 37 916 € 52 724 € 55 873 €
Fixed Assets 14 232 € 10 791 € 12 584 € 9 213 € 7 562 €
Total Assets 32 872 € 49 206 € 50 500 € 61 937 € 63 435 €
Current Liabilities 5 188 € 10 436 € 10 482 € 14 664 € 6 701 €
Non Current Liabilities 10 941 € 8 240 € 5 450 € 2 037 € 913 €
Total Liabilities 16 129 € 18 676 € 15 932 € 16 701 € 7 614 €
Share Capital - - - - -
Equity 16 743 € 30 530 € 34 568 € 45 236 € 55 821 €
Employees 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 53 158.88 € 2 645.62 € 1 039.02 € 1
2023 Q4 92 493.98 € 5 120.74 € 1 215.42 € 1
2023 Q3 90 627.54 € 6 456.43 € 1 303.62 € 1
2023 Q2 59 636.64 € 4 238.83 € 3 241.42 € 1
2023 Q1 62 263.48 € 3 063.37 € 2 248.76 € 2
2022 Q4 109 860.01 € 5 271.98 € 2 178.15 € 2
2022 Q3 82 424.75 € 4 256.94 € 2 178.15 € 2
2022 Q2 87 185.46 € 5 669.95 € 3 480.15 € 2
2022 Q1 76 926.06 € 7 650.32 € 3 480.15 € 2
2021 Q4 79 963.63 € 4 805.31 € 2 930.49 € 2
2021 Q3 84 250.97 € 8 412.03 € 2 655.66 € 1
2021 Q2 47 166.54 € 4 229.35 € 2 655.66 € 1
2021 Q1 51 608.19 € 5 126.79 € 2 655.66 € 1
2020 Q4 56 152.54 € 4 530.23 € 2 037.92 € 1
2020 Q3 35 300.47 € 3 152.76 € 755.96 € 1
2020 Q2 24 098.28 € 1 627.48 € 802.44 € 1
2020 Q1 14 864.73 € 1 018.87 € 802.44 € 1