Name
Aleksfort OÜ
Registry code
14014388
VAT number
EE101883139
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.03.2016 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43222 - Installation of plumbing and sanitary equipment 43331 - Floor and wall covering
117 142 €
15 054 €
13%
995 €
(estimate is approximate)
366 212 €
3
Submitted
No tax arrears
4%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Gennadi Gorbatšjov 23.06.1958 (66) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 01.07.2020 | 2020 29.06.2021 | 2021 28.07.2022 | 2022 27.06.2023 | 2023 25.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 321 490 € | 183 219 € | 158 166 € | 139 652 € | 117 142 € |
| Net profit (loss) for the period | 91 731 € | 33 256 € | 28 413 € | 16 114 € | 15 054 € |
| Profit Margin | 29% | 18% | 18% | 12% | 13% |
| Current Assets | 286 399 € | 316 870 € | 347 768 € | 362 606 € | 375 081 € |
| Fixed Assets | 30 664 € | 18 988 € | 7 312 € | 578 € | 0 € |
| Total Assets | 317 063 € | 335 858 € | 355 080 € | 363 184 € | 375 081 € |
| Current Liabilities | 28 078 € | 22 998 € | 20 036 € | 12 026 € | 8 869 € |
| Non Current Liabilities | 15 610 € | 6 229 € | 0 € | 0 € | - |
| Total Liabilities | 43 688 € | 29 227 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 273 375 € | 306 631 € | 335 044 € | 351 158 € | 366 212 € |
| Employees | 4 | 4 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 18 932.24 € | 6 440.88 € | 3 588.74 € | 6 |
| 2023 Q4 | 24 080.92 € | 6 721.22 € | 3 493.33 € | 5 |
| 2023 Q3 | 65 207.16 € | 13 605.38 € | 4 118.87 € | 5 |
| 2023 Q2 | 12 095.58 € | 4 357.92 € | 3 480.82 € | 5 |
| 2023 Q1 | 30 819.72 € | 8 412.64 € | 3 553.51 € | 6 |
| 2022 Q4 | 29 278.31 € | 7 753.57 € | 4 303.34 € | 6 |
| 2022 Q3 | 67 731.52 € | 13 358.78 € | 4 945.62 € | 6 |
| 2022 Q2 | 10 257.12 € | 4 147.67 € | 2 970.1 € | 5 |
| 2022 Q1 | 30 550.71 € | 8 548.73 € | 3 322.93 € | 3 |
| 2021 Q4 | 46 023.17 € | 10 231.95 € | 3 421.09 € | 5 |
| 2021 Q3 | 59 584.98 € | 9 020.55 € | 2 732.43 € | 4 |
| 2021 Q2 | 15 660.34 € | 2 178.47 € | 1 228.26 € | 4 |
| 2021 Q1 | 52 270.62 € | 9 944.14 € | 2 234.86 € | 4 |
| 2020 Q4 | 27 075.84 € | 6 692.64 € | 3 811.02 € | 4 |
| 2020 Q3 | 90 576.69 € | 15 009.57 € | 3 558.07 € | 5 |
| 2020 Q2 | 16 323.59 € | 3 879.16 € | 3 516.26 € | 5 |
| 2020 Q1 | 57 981.37 € | 13 470.58 € | 4 743.04 € | 5 |
