Name
Estonian Rope Access Solutions OÜ
Registry code
14165816
VAT number
EE101931489
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.12.2016 (7)
Financial year
01.11-31.10
Capital
2 500.00 €
Activity
33151 - Repair and maintenance of ships and boats
506 295 €
-144 196 €
-28%
874 €
(estimate is approximate)
347 979 €
7
Submitted
No tax arrears
-41%
-39%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Dmitri Voitovski 12.11.1983 (40) | 25% - 625.00 EUR | Board member | Direct ownership | |
| Dmitri Spodin 09.07.1991 (33) | 2% - 50.00 EUR | - | - | |
| Denis Kohh 15.06.1989 (35) | 2% - 50.00 EUR | - | - | |
| Nikolai Makarov 21.09.1978 (46) | 2% - 50.00 EUR | - | - | |
| Igor Perman 04.11.1979 (45) | 2% - 50.00 EUR | - | - | |
| Aleksei Titenok 28.02.1990 (34) | 2% - 50.00 EUR | - | - | |
| Vitali Skatškov 22.03.1987 (37) | 2% - 50.00 EUR | - | - | |
| Aleksei Gorski 31.01.1983 (41) | 2% - 50.00 EUR | - | - | |
| Andrei Allikas 30.04.1980 (44) | 2% - 50.00 EUR | - | - | |
| Janis Kilin 04.12.1978 (45) | 2% - 50.00 EUR | - | - | |
| Andrei Volodin 25.06.1979 (45) | 57% - 1 425.00 EUR | Board member | Direct ownership | Founder |
| 2019 27.04.2020 | 2020 11.03.2021 | 2021 28.03.2022 | 2022 22.03.2023 | 2023 18.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 866 328 € | 834 597 € | 813 474 € | 1 102 803 € | 506 295 € |
| Net profit (loss) for the period | 116 693 € | 164 828 € | 183 741 € | 194 039 € | -144 196 € |
| Profit Margin | 13% | 20% | 23% | 18% | -28% |
| Current Assets | 237 470 € | 288 055 € | 388 669 € | 509 219 € | 84 055 € |
| Fixed Assets | 2 975 € | 75 422 € | 70 221 € | 46 020 € | 286 410 € |
| Total Assets | 240 445 € | 363 477 € | 458 890 € | 555 239 € | 370 465 € |
| Current Liabilities | 90 834 € | 49 038 € | 60 710 € | 63 020 € | 22 486 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 149 611 € | 314 439 € | 398 180 € | 492 219 € | 347 979 € |
| Employees | 15 | 14 | 12 | 11 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 132 550.68 € | 12 434.38 € | 9 810.67 € | 5 |
| 2023 Q4 | 129 533.43 € | 10 057.41 € | 7 414.95 € | 7 |
| 2023 Q3 | 78 261.5 € | 10 008.51 € | 7 452.6 € | 7 |
| 2023 Q2 | 50 303 € | 9 738.97 € | 8 388.53 € | 7 |
| 2023 Q1 | 134 758.36 € | 14 876.52 € | 12 750.86 € | 7 |
| 2022 Q4 | 384 604.55 € | 11 642.56 € | 9 954.45 € | 8 |
| 2022 Q3 | 259 741.24 € | 23 605.63 € | 19 189.38 € | 8 |
| 2022 Q2 | 211 226.82 € | 23 979.89 € | 20 482.66 € | 9 |
| 2022 Q1 | 356 869 € | 20 109.96 € | 14 785.84 € | 11 |
| 2021 Q4 | - | 17 333.5 € | 13 379.71 € | 11 |
| 2021 Q3 | - | 17 616.25 € | 15 053.1 € | 12 |
| 2021 Q2 | 91 782.33 € | 18 155.69 € | 14 642.3 € | 12 |
| 2021 Q1 | 106 049.2 € | 16 377.04 € | 14 124.26 € | 12 |
| 2020 Q4 | 171 235.35 € | 16 409.67 € | 15 118.49 € | 11 |
| 2020 Q3 | 181 703.67 € | 17 130.22 € | 15 980.05 € | 12 |
| 2020 Q2 | 40 942.66 € | 8 602.48 € | 8 273.68 € | 13 |
| 2020 Q1 | 431 873 € | 22 593.68 € | 20 506.14 € | 14 |
