Address
Email address
Phone number
Website
https://www.infrafly.eeSinu taristu projektijuhtimine kasumlikultInfrafly aitab aru saada milline on igapäeva projekti kulude, tulude seis ja kasvatab kasumlikkust
Name
InfraFLY OÜ
Registry code
14368442
VAT number
EE102093889
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.11.2017 (7)
Financial year
01.01-31.12
Capital
4 940.00 €
Activity
63111 - Data processing, hosting and related activities
14 130 €
61 854 €
438%
3 016 €
(estimate is approximate)
360 181 €
3
Submitted
No tax arrears
17%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Redhot 11120003 | 19% - 936.00 EUR | - | - | |
| Omanikukonto: RAGNAR KLAVAN 30.10.1985 (39) | 11% - 520.00 EUR | - | Direct ownership | |
| Verston Holding OÜ 14193422 | 11% - 520.00 EUR | - | - | |
| JT Holding OÜ 12084195 | 6% - 312.00 EUR | - | - | |
| Veiko Veskimäe 26.09.1981 (43) | 54% - 2 652.00 EUR | Board member | Direct ownership | Founder |
| Erkko Saluste 05.11.1974 (50) | - | - | Direct ownership | |
| Andres Kall 28.11.1978 (45) | - | - | Indirect ownership |
| 2019 30.10.2020 | 2020 26.10.2021 | 2021 26.01.2023 | 2022 27.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 435 € | 9 346 € | 30 307 € | 30 988 € | 14 130 € |
| Net profit (loss) for the period | -164 196 € | -109 587 € | -26 144 € | 3 038 € | 61 854 € |
| Profit Margin | -2552% | -1173% | -86% | 10% | 438% |
| Current Assets | 22 741 € | 5 477 € | 1 535 € | 4 285 € | 2 946 € |
| Fixed Assets | 850 610 € | 1 062 117 € | 1 195 085 € | 1 329 218 € | 1 469 772 € |
| Total Assets | 873 351 € | 1 067 594 € | 1 196 620 € | 1 333 503 € | 1 472 718 € |
| Current Liabilities | 256 831 € | 301 961 € | 379 724 € | 513 569 € | 314 534 € |
| Non Current Liabilities | 185 500 € | 444 200 € | 521 607 € | 521 607 € | 798 003 € |
| Total Liabilities | 442 331 € | 746 161 € | 901 331 € | 1 035 176 € | 1 112 537 € |
| Share Capital | - | - | - | - | - |
| Equity | 431 020 € | 321 433 € | 295 289 € | 298 327 € | 360 181 € |
| Employees | 7 | 4 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 276 € | 5 683.75 € | 5 441.28 € | 1 |
| 2023 Q4 | 1 670 € | 21 920.79 € | 23 310.66 € | 1 |
| 2023 Q3 | 6 000 € | 16 310.36 € | 16 394.73 € | 3 |
| 2023 Q2 | 5 250 € | 14 457.39 € | 14 556.07 € | 3 |
| 2023 Q1 | - | 14 718.99 € | 15 827.93 € | 3 |
| 2022 Q4 | 8 100 € | 26 925.25 € | 26 677.23 € | 3 |
| 2022 Q3 | - | 14 625.71 € | 14 590.53 € | 3 |
| 2022 Q2 | 8 588 € | 10 377.72 € | 10 784.17 € | 3 |
| 2022 Q1 | 14 375.2 € | 12 830.35 € | 11 015.68 € | 3 |
| 2021 Q4 | 23 465 € | 14 499.24 € | 10 855.53 € | 3 |
| 2021 Q3 | 1 950 € | 10 547.91 € | 10 855.53 € | 2 |
| 2021 Q2 | 4 316.4 € | 7 178.24 € | 7 519.76 € | 3 |
| 2021 Q1 | 592.8 € | 9 680.23 € | 10 802.37 € | 5 |
| 2020 Q4 | 3 780.6 € | 14 758.38 € | 15 471.98 € | 5 |
| 2020 Q3 | 881.28 € | 10 709.59 € | 11 588.27 € | 3 |
| 2020 Q2 | 1 085.73 € | 16 044.67 € | 17 036.17 € | 4 |
| 2020 Q1 | 6 810.2 € | 17 138.62 € | 18 478.82 € | 5 |
