Name
HEVENCO OÜ
Registry code
14335626
VAT number
EE102007710
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.09.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
41201 - Construction of residential and non-residential buildings
269 574 €
-133 464 €
-50%
1 556 €
(estimate is approximate)
2 500 €
6
Submitted
130 542 €
-5339%
-49%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| VLM INVEST OÜ 12680477 | 100% - 2 500.00 EUR | - | - | |
| Raigo Vihalem 10.11.1981 (43) | - | Board member | - | Founder |
| Kristel Vihalem 10.05.1982 (42) | - | - | Indirect ownership |
| 2019 01.07.2020 | 2020 29.05.2021 | 2021 20.05.2022 | 2022 06.09.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 282 870 € | 777 993 € | 897 694 € | 112 290 € | 269 574 € |
| Net profit (loss) for the period | 43 091 € | -29 440 € | 45 687 € | -123 604 € | -133 464 € |
| Profit Margin | 2% | -4% | 5% | -110% | -50% |
| Current Assets | 590 891 € | 512 316 € | 659 047 € | 368 934 € | 256 325 € |
| Fixed Assets | 73 835 € | 58 660 € | 27 630 € | 18 623 € | 14 908 € |
| Total Assets | 664 726 € | 570 976 € | 686 677 € | 387 557 € | 271 233 € |
| Current Liabilities | 530 572 € | 260 888 € | 555 320 € | 382 853 € | 264 306 € |
| Non Current Liabilities | 48 760 € | 224 135 € | 7 761 € | 2 204 € | 4 427 € |
| Total Liabilities | 579 332 € | 485 023 € | 563 081 € | 385 057 € | 268 733 € |
| Share Capital | - | - | - | - | - |
| Equity | 85 394 € | 85 953 € | 123 596 € | 2 500 € | 2 500 € |
| Employees | 11 | 10 | 9 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 126 267.7 € | 7 728.61 € | 4 719.54 € | 8 |
| 2023 Q4 | 162 639.41 € | 20 788.88 € | 10 354.46 € | 8 |
| 2023 Q3 | 23 921.97 € | 34 300.66 € | 35 058.79 € | 7 |
| 2023 Q2 | 92 354.6 € | 28 962.12 € | 8 060.93 € | 6 |
| 2023 Q1 | 115 730.01 € | 27 308.83 € | 15 449.5 € | 6 |
| 2022 Q4 | 107 109.46 € | 23 656.63 € | 14 734.59 € | 5 |
| 2022 Q3 | 34 186.16 € | 17 858.57 € | 11 932.63 € | 4 |
| 2022 Q2 | 37 661.94 € | 23 652.27 € | 15 099.2 € | 4 |
| 2022 Q1 | 160 762.11 € | 4 147.06 € | - | 6 |
| 2021 Q4 | 245 399.37 € | - | 358.96 € | 6 |
| 2021 Q3 | 302 291.45 € | 18 680.28 € | 3 985.1 € | 10 |
| 2021 Q2 | 216 845.45 € | 39 734.26 € | 17 008.39 € | 8 |
| 2021 Q1 | 123 127.6 € | 32 085.78 € | 17 172.69 € | 8 |
| 2020 Q4 | 81 746.23 € | 8 971.78 € | 9 513.62 € | 6 |
| 2020 Q3 | 197 981.61 € | 17 075.9 € | 17 982.1 € | 8 |
| 2020 Q2 | 404 997.73 € | 21 536.06 € | 21 305.35 € | 14 |
| 2020 Q1 | 270 062.86 € | 34 662.45 € | 24 169.63 € | 9 |
