Name
Tallinna Kommunaalteenused OÜ
Registry code
14371473
VAT number
EE102061413
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.11.2017 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
81291 - Other cleaning activities 81301 - Landscape service activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tallinna Kommunaalteenused Halduse OÜ 14427038 | 100% - 2 500.00 EUR | - | - | |
| Jaan Viljas 18.02.1962 (62) | - | Board member | - | |
| Omanikukonto: Kaur Kuurme 17.02.1978 (46) | - | - | Indirect ownership |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 08.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 4 904 494 € | 4 999 019 € | 6 664 986 € | 7 974 869 € |
| Net profit (loss) for the period | 335 478 € | 574 962 € | 714 037 € | 806 949 € |
| Profit Margin | 7% | 12% | 11% | 10% |
| Current Assets | 1 242 334 € | 629 659 € | 1 769 063 € | 2 719 489 € |
| Fixed Assets | 2 279 494 € | 2 299 441 € | 2 314 806 € | 2 416 692 € |
| Total Assets | 3 521 828 € | 2 929 100 € | 4 083 869 € | 5 136 181 € |
| Current Liabilities | 1 302 189 € | 1 153 142 € | 1 576 891 € | 2 020 707 € |
| Non Current Liabilities | 1 718 276 € | 731 873 € | 748 856 € | 550 403 € |
| Total Liabilities | 3 020 465 € | 1 885 015 € | 2 325 747 € | 2 571 110 € |
| Share Capital | - | - | - | - |
| Equity | 501 363 € | 1 044 085 € | 1 758 122 € | 2 565 071 € |
| Employees | 79 | 80 | 81 | 77 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 712 828.78 € | 553 640.88 € | 268 983.33 € | 99 |
| 2023 Q4 | 2 198 737.38 € | 314 710.75 € | 162 494.69 € | 103 |
| 2023 Q3 | 1 632 874.09 € | 243 224.68 € | 162 634.83 € | 70 |
| 2023 Q2 | 2 575 351.05 € | 596 464.96 € | 217 722.81 € | 69 |
| 2023 Q1 | 3 932 743.53 € | 520 156.96 € | 215 712 € | 91 |
| 2022 Q4 | 1 128 077.42 € | 237 742.6 € | 150 613.08 € | 91 |
| 2022 Q3 | 1 069 352.74 € | 287 329.7 € | 160 624.65 € | 67 |
| 2022 Q2 | 1 458 994.24 € | 325 952.37 € | 193 070.53 € | 67 |
| 2022 Q1 | 3 512 414.74 € | 360 577.08 € | 181 559.19 € | 86 |
| 2021 Q4 | 1 335 124.38 € | 241 470.59 € | 145 114.85 € | 88 |
| 2021 Q3 | 1 148 265.65 € | 304 603.21 € | 161 577.05 € | 74 |
| 2021 Q2 | 1 404 780.81 € | 312 355.03 € | 176 496.56 € | 80 |
| 2021 Q1 | 2 475 571.29 € | 388 095.17 € | 175 519.19 € | 88 |
| 2020 Q4 | 1 166 726.53 € | 213 269.23 € | 139 306.15 € | 93 |
| 2020 Q3 | 1 017 997.81 € | 249 702.06 € | 136 202.67 € | 78 |
| 2020 Q2 | 1 382 538.06 € | 244 033.35 € | 155 678.11 € | 76 |
| 2020 Q1 | 1 589 201.56 € | 338 069.69 € | 165 001.53 € | 85 |
