Name
Viru Kliima OÜ
Registry code
14304057
VAT number
EE101996026
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.08.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
326 578 €
51 679 €
16%
994 €
(estimate is approximate)
64 101 €
6
Submitted
No tax arrears
81%
52%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaarel Korsten 29.02.1988 (36) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Siim Korsten 20.08.1984 (40) | - | Board member | Direct ownership |
| 2019 27.10.2020 | 2020 23.07.2021 | 2021 01.07.2022 | 2022 27.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 84 538 € | 66 044 € | 199 065 € | 266 086 € | 326 578 € |
| Net profit (loss) for the period | 596 € | -81 € | 6 034 € | 8 228 € | 51 679 € |
| Profit Margin | 1% | -0% | 3% | 3% | 16% |
| Current Assets | 15 445 € | 25 278 € | 74 347 € | 112 093 € | 87 769 € |
| Fixed Assets | 19 592 € | 12 095 € | 11 715 € | 13 480 € | 11 005 € |
| Total Assets | 35 037 € | 37 373 € | 86 062 € | 125 573 € | 98 774 € |
| Current Liabilities | 16 955 € | 8 762 € | 27 235 € | 46 217 € | 30 429 € |
| Non Current Liabilities | 15 000 € | 30 452 € | 54 634 € | 66 934 € | 4 244 € |
| Total Liabilities | 31 955 € | 39 214 € | 81 869 € | 113 151 € | 34 673 € |
| Share Capital | - | - | - | - | - |
| Equity | 3 082 € | -1 841 € | 4 193 € | 12 422 € | 64 101 € |
| Employees | 2 | 2 | 6 | 7 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 46 362.16 € | 9 222.12 € | 5 906.18 € | 3 |
| 2023 Q4 | 99 875.81 € | 13 700.78 € | 6 202.6 € | 4 |
| 2023 Q3 | 92 394.88 € | 16 555.25 € | 9 165.86 € | 5 |
| 2023 Q2 | 63 173.85 € | 17 294.27 € | 12 848.86 € | 4 |
| 2023 Q1 | 69 819.31 € | 20 140.43 € | 15 103.61 € | 8 |
| 2022 Q4 | 78 009.65 € | 16 586.29 € | 12 662.4 € | 9 |
| 2022 Q3 | 76 328.23 € | 16 719.59 € | 8 008.94 € | 7 |
| 2022 Q2 | 49 587.12 € | 16 360.9 € | 11 226.66 € | 5 |
| 2022 Q1 | 62 804.78 € | 15 064.34 € | 8 286.81 € | 8 |
| 2021 Q4 | 84 545.76 € | 18 066.48 € | 13 953.51 € | 6 |
| 2021 Q3 | 43 971.09 € | 15 785.32 € | 13 008.16 € | 7 |
| 2021 Q2 | 32 433.65 € | 9 320.58 € | 6 852.39 € | 8 |
| 2021 Q1 | 18 223.34 € | 4 404.88 € | 4 059.16 € | 5 |
| 2020 Q4 | 27 922.49 € | 6 556.34 € | 2 932.22 € | 4 |
| 2020 Q3 | 18 466 € | 6 546.94 € | 4 721.37 € | 4 |
| 2020 Q2 | 9 218.5 € | 3 960.35 € | 3 521.31 € | 3 |
| 2020 Q1 | 12 614.43 € | 5 114.63 € | 3 506.42 € | 3 |
