Name
OÜ NAPAL AUTOMAATIKA
Registry code
14160322
VAT number
EE101929776
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.11.2016 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46741 - Wholesale of plumbing and heating equipment and supplies 43211 - Installation of electrical wiring and fittings
544 395 €
26 076 €
5%
2 169 €
(estimate is approximate)
36 550 €
3
Submitted
No tax arrears
71%
23%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Napal Service OÜ 11547836 | 30% - 750.00 EUR | - | - | Founder |
| Aktsiaselts Napal 10067560 | 70% - 1 750.00 EUR | - | - | Founder |
| Andrus Liima 05.10.1961 (63) | - | Board member | - | Founder |
| Raul Tammin 13.09.1983 (41) | - | Board member | - | Founder |
| Toomas Laanpere 14.01.1949 (75) | - | - | Indirect ownership | |
| Maidu Eelmaa 30.03.1961 (63) | - | - | - | Founder |
| Peeter Pajumägi 22.08.1973 (51) | - | - | - | Founder |
| 2019 25.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 15.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 863 681 € | 525 316 € | 443 967 € | 496 195 € | 544 395 € |
| Net profit (loss) for the period | 107 775 € | -47 522 € | -77 577 € | 8 777 € | 26 076 € |
| Profit Margin | 12% | -9% | -17% | 2% | 5% |
| Current Assets | 241 626 € | 164 566 € | 117 259 € | 128 694 € | 110 075 € |
| Fixed Assets | 6 086 € | 4 515 € | 3 885 € | 3 255 € | 2 625 € |
| Total Assets | 247 712 € | 169 081 € | 121 144 € | 131 949 € | 112 700 € |
| Current Liabilities | 396 162 € | 365 053 € | 394 693 € | 396 721 € | 76 150 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | -148 450 € | -195 972 € | -273 549 € | -264 772 € | 36 550 € |
| Employees | 6 | 5 | 4 | 4 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 108 215.97 € | 17 699.68 € | 10 353.63 € | 2 |
| 2023 Q4 | 131 733.2 € | 11 210.58 € | 9 634.45 € | 2 |
| 2023 Q3 | 176 796.31 € | 16 284.77 € | 10 070.61 € | 2 |
| 2023 Q2 | 123 813.43 € | 17 773.34 € | 10 089.53 € | 2 |
| 2023 Q1 | 123 474.52 € | 17 821.88 € | 14 382.78 € | 2 |
| 2022 Q4 | 121 611.98 € | 20 447.47 € | 12 942.71 € | 3 |
| 2022 Q3 | 147 852.97 € | 15 218.85 € | 11 535.58 € | 3 |
| 2022 Q2 | 90 529.33 € | 11 339.24 € | 11 748.72 € | 3 |
| 2022 Q1 | 123 363.47 € | 28 547.58 € | 12 917.48 € | 3 |
| 2021 Q4 | 126 550.13 € | 17 601.53 € | 11 913.94 € | 3 |
| 2021 Q3 | 76 835.66 € | 14 592.25 € | 11 087.98 € | 3 |
| 2021 Q2 | 144 709.73 € | 9 879.72 € | 7 127.61 € | 3 |
| 2021 Q1 | 184 202.11 € | 31 981.27 € | 17 368.74 € | 3 |
| 2020 Q4 | 106 226.47 € | 13 646.77 € | 10 905.84 € | 4 |
| 2020 Q3 | 54 538.21 € | 14 630.29 € | 13 719.64 € | 4 |
| 2020 Q2 | 214 117.09 € | 15 683.45 € | 13 805.86 € | 5 |
| 2020 Q1 | 185 681.26 € | 43 440.33 € | 20 806.84 € | 5 |
