Name
EstKONSULT Keskkonnatehnika OÜ
Registry code
14460550
VAT number
EE102060090
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.04.2018 (6)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
7112 - Engineering activities and related technical consultancy
810 736 €
138 501 €
17%
3 088 €
(estimate is approximate)
483 124 €
10
Submitted
No tax arrears
29%
22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing EstKONSULT 10410360 | 9% - 909.10 EUR | - | - | Founder |
| Margus Laas 08.11.1957 (66) | 9% - 909.10 EUR | - | - | Founder |
| Madis Upan 19.10.1989 (34) | 9% - 909.10 EUR | - | - | |
| Heiki Meos 06.04.1951 (73) | 36% - 3 636.35 EUR | Board member | Direct ownership | Founder |
| Ivo Milli 19.10.1963 (60) | 36% - 3 636.35 EUR | Board member | Direct ownership | Founder |
| 2019 17.06.2020 | 2020 15.06.2021 | 2021 21.06.2022 | 2022 10.05.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 018 333 € | 898 222 € | 813 684 € | 866 031 € | 810 736 € |
| Net profit (loss) for the period | 294 122 € | 124 046 € | 134 459 € | 159 772 € | 138 501 € |
| Profit Margin | 29% | 14% | 17% | 18% | 17% |
| Current Assets | 499 167 € | 502 870 € | 501 475 € | 551 180 € | 523 109 € |
| Fixed Assets | 41 445 € | 23 144 € | 12 856 € | 0 € | 96 875 € |
| Total Assets | 540 612 € | 526 014 € | 514 331 € | 551 180 € | 619 984 € |
| Current Liabilities | 182 264 € | 168 768 € | 136 763 € | 127 644 € | 136 860 € |
| Non Current Liabilities | 59 502 € | 34 354 € | 20 217 € | 6 413 € | 0 € |
| Total Liabilities | 241 766 € | 203 122 € | 156 980 € | 134 057 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 298 846 € | 322 892 € | 357 351 € | 417 123 € | 483 124 € |
| Employees | 8 | 9 | 8 | 10 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 255 070.2 € | 95 703.2 € | 50 220.11 € | 13 |
| 2023 Q4 | 174 957 € | 88 775.78 € | 52 711.75 € | 13 |
| 2023 Q3 | 131 759 € | 58 061.78 € | 48 904.66 € | 13 |
| 2023 Q2 | 249 943.75 € | 86 002.77 € | 48 500.05 € | 13 |
| 2023 Q1 | 260 924 € | 82 270.29 € | 48 593.45 € | 13 |
| 2022 Q4 | 254 301.8 € | 82 093.76 € | 41 748.14 € | 12 |
| 2022 Q3 | 142 908 € | 87 607.32 € | 48 765.39 € | 11 |
| 2022 Q2 | 233 932 € | 79 478.73 € | 45 023.96 € | 12 |
| 2022 Q1 | 229 456 € | 70 048.71 € | 37 391.42 € | 11 |
| 2021 Q4 | 234 873.61 € | 95 991.07 € | 46 638.85 € | 10 |
| 2021 Q3 | 190 362 € | 68 230.75 € | 37 752.22 € | 11 |
| 2021 Q2 | 153 478.33 € | 44 283.62 € | 35 106.35 € | 11 |
| 2021 Q1 | 306 696 € | 82 528.83 € | 37 513.49 € | 11 |
| 2020 Q4 | 122 009.5 € | 50 205.91 € | 32 217.27 € | 10 |
| 2020 Q3 | 148 303.67 € | 74 606.6 € | 36 809.88 € | 10 |
| 2020 Q2 | 259 901.5 € | 58 218.05 € | 34 821.62 € | 10 |
| 2020 Q1 | 342 351 € | 63 108.17 € | 32 151.34 € | 10 |
