Name
AA isolatsioon OÜ
Registry code
12955477
VAT number
EE101843166
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.11.2015 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
78201 - Temporary employment agency activities 85599 - Other education not classified elsewhere
293 392 €
18 731 €
6%
2 316 €
(estimate is approximate)
25 822 €
5
Submitted
No tax arrears
73%
24%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivo Andrekson 20.06.1960 (64) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 26.03.2020 | 2020 18.05.2021 | 2021 18.01.2022 | 2022 17.01.2023 | 2023 14.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 261 845 € | 211 337 € | 437 076 € | 199 462 € | 293 392 € |
| Net profit (loss) for the period | 9 753 € | -7 500 € | 29 587 € | -4 022 € | 18 731 € |
| Profit Margin | 4% | -4% | 7% | -2% | 6% |
| Current Assets | 67 321 € | 49 893 € | 69 489 € | 47 181 € | 69 253 € |
| Fixed Assets | 37 474 € | 15 177 € | 11 064 € | 8 893 € | 8 425 € |
| Total Assets | 104 795 € | 65 070 € | 80 553 € | 56 074 € | 77 678 € |
| Current Liabilities | 60 768 € | 58 544 € | 44 440 € | 48 983 € | 51 856 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 44 027 € | 6 526 € | 36 113 € | 7 091 € | 25 822 € |
| Employees | 7 | 5 | 8 | 4 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 49 814 € | 10 433.17 € | 11 849.71 € | 12 |
| 2023 Q4 | 97 300 € | 14 985.16 € | 11 029.52 € | 4 |
| 2023 Q3 | 74 402 € | 15 726.49 € | 16 740.79 € | 4 |
| 2023 Q2 | 65 300 € | 16 095.32 € | 15 301.33 € | 5 |
| 2023 Q1 | 52 822 € | 13 946.73 € | 14 507.37 € | 5 |
| 2022 Q4 | 83 546 € | 16 531.6 € | 15 782.94 € | 5 |
| 2022 Q3 | 43 083 € | 11 298.26 € | 12 050.44 € | 5 |
| 2022 Q2 | 39 814.5 € | 7 432.69 € | 8 002.94 € | 4 |
| 2022 Q1 | 40 951.5 € | 13 775.61 € | 13 174.22 € | 4 |
| 2021 Q4 | 43 819 € | 14 366.39 € | 13 648.07 € | 5 |
| 2021 Q3 | 100 486.5 € | 47 000.9 € | 50 554.81 € | 5 |
| 2021 Q2 | 245 567 € | 29 565.1 € | 33 321.52 € | 13 |
| 2021 Q1 | 37 453.75 € | 9 463.64 € | 10 598.31 € | 19 |
| 2020 Q4 | 45 827.83 € | 13 624.14 € | 8 758.65 € | 5 |
| 2020 Q3 | 37 057 € | 15 666.57 € | 17 247.33 € | 5 |
| 2020 Q2 | 78 918.78 € | 17 972.27 € | 19 886.43 € | 7 |
| 2020 Q1 | 60 501 € | 25 717.79 € | 18 406.13 € | 9 |
