COMBICON OÜ

14223324

Company info

COMBICON OÜ

14223324

COMBICONhttps://www.combicon.eeCOMBICON

COMBICON OÜ - Projekteerimine ja ehitame tootmis- , lao- ja ärihooneid ning juurdeehitusi. Aitame leida sobiva kinnistu. Võta meiega ühendust.

General info

Name

COMBICON OÜ

Registry code

14223324

VAT number

EE101956309

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

17.03.2017 (7)

Financial year

01.01-31.12

Capital

100 000.00 €

Activity

41201 - Construction of residential and non-residential buildings 71121 - Constructional engineering-technical designing and consulting 68311 - Real estate agencies

Revenue

6 776 362 €

Profit

606 473 €

Profit margin

9%

Gross salary

3 229 €

(estimate is approximate)

Equity

1 500 146 €

Employees

14

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

40%

Return on assets

23%

Related parties

Owner Representative Beneficial owner Roles

Omanikukonto: KERT LINDEBERG

09.06.1980 (44)

6% - 6 000.00 EUR Board member -

Osaühing PEATEE

10503593

28% - 28 000.00 EUR - - Founder

Const Consult OÜ

11147344

28% - 28 000.00 EUR - - Founder

Forestor OÜ

12145258

28% - 28 000.00 EUR - - Founder

Marcure OÜ

14569755

10% - 10 000.00 EUR - -

Andres Kaur

05.12.1975 (48)

- Board member Indirect ownership Founder

Imre Hohensee

02.04.1979 (45)

- Board member Indirect ownership

Kaupo Koitla

21.12.1977 (46)

- Board member Indirect ownership

Magnus Lelumees

17.04.1991 (33)

- Board member -

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 5 574 698 € 2 360 217 € 7 075 380 € 10 334 724 € 6 776 362 €
Net profit (loss) for the period 595 574 € 116 736 € 252 634 € 592 435 € 606 473 €
Profit Margin 11% 5% 4% 6% 9%
Current Assets 2 122 116 € 1 748 548 € 2 943 545 € 1 952 342 € 2 569 533 €
Fixed Assets 8 879 € 7 706 € 15 233 € 17 388 € 15 747 €
Total Assets 2 130 995 € 1 756 254 € 2 958 778 € 1 969 730 € 2 585 280 €
Current Liabilities 1 285 597 € 965 783 € 2 274 809 € 786 621 € 1 051 515 €
Non Current Liabilities 9 130 € 21 867 € 32 731 € 89 436 € 33 619 €
Total Liabilities 1 294 727 € 987 650 € 2 307 540 € 876 057 € 1 085 134 €
Share Capital - - - - -
Equity 836 268 € 768 604 € 651 238 € 1 093 673 € 1 500 146 €
Employees 9 8 10 15 14

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 494 223.72 € 233 086.96 € 83 870.3 € 12
2023 Q4 2 020 972.88 € 131 864.39 € 76 113.23 € 10
2023 Q3 1 472 318.96 € 121 631.18 € 68 467.6 € 10
2023 Q2 1 885 083.37 € 238 582.81 € 69 155.93 € 9
2023 Q1 1 203 161.61 € 205 748.82 € 89 215.48 € 10
2022 Q4 1 154 896.61 € 115 629.37 € 67 811.79 € 11
2022 Q3 2 150 505.74 € 101 194.67 € 64 729.21 € 10
2022 Q2 3 984 732.02 € 233 938.14 € 61 651.72 € 11
2022 Q1 3 021 297.61 € 91 656.35 € 63 024.91 € 11
2021 Q4 3 322 837.7 € 232 103.16 € 43 592.29 € 10
2021 Q3 1 530 600.97 € 171 823.1 € 41 116.98 € 6
2021 Q2 1 108 492.53 € 87 663.85 € 40 539.11 € 5
2021 Q1 1 147 614.25 € 76 240.5 € 39 945.17 € 9
2020 Q4 1 171 769.66 € 84 487.52 € 17 789.18 € 9
2020 Q3 137 484.76 € 41 328.73 € 9 093.71 € 8
2020 Q2 308 405.07 € 103 967.59 € 51 016.69 € 8
2020 Q1 713 972.13 € - 46 464.33 € 11