Tööstusseadmete tootmine, keevitamine, montaažitööd
Name
Industrial Systems Engineering OÜ
Registry code
14517416
VAT number
EE102083239
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.07.2018 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
33201 - Installation of industrial machinery and equipment
3 274 566 €
703 090 €
21%
2 588 €
(estimate is approximate)
1 514 023 €
20
Submitted
No tax arrears
46%
34%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Karl-Indrek Raudheiding 10.02.1991 (33) | 10% - 250.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
Taimo Piho 19.04.1991 (33) | 45% - 1 125.00 EUR | Board member | Direct ownership | Founder |
Andre Parik 23.11.1982 (42) | 45% - 1 125.00 EUR | Board member | Direct ownership |
2019 04.02.2021 | 2020 10.06.2021 | 2021 30.03.2022 | 2022 12.04.2023 | 2023 28.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 986 542 € | 1 687 894 € | 2 886 900 € | 2 034 977 € | 3 274 566 € |
Net profit (loss) for the period | 180 793 € | 202 182 € | 291 885 € | 290 067 € | 703 090 € |
Profit Margin | 18% | 12% | 10% | 14% | 21% |
Current Assets | 278 645 € | 447 296 € | 644 272 € | 1 025 860 € | 1 601 399 € |
Fixed Assets | 65 231 € | 158 110 € | 192 703 € | 210 438 € | 450 746 € |
Total Assets | 343 876 € | 605 406 € | 836 975 € | 1 236 298 € | 2 052 145 € |
Current Liabilities | 134 730 € | 186 506 € | 192 550 € | 350 956 € | 530 695 € |
Non Current Liabilities | 25 853 € | 48 870 € | 42 683 € | 24 921 € | 7 427 € |
Total Liabilities | 160 583 € | 235 376 € | 235 233 € | 375 877 € | 538 122 € |
Share Capital | - | - | - | - | - |
Equity | 183 293 € | 370 030 € | 601 742 € | 860 421 € | 1 514 023 € |
Employees | 12 | 17 | 19 | 19 | 20 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 892 069.71 € | 179 280.44 € | 87 750.93 € | 21 |
2023 Q4 | 796 809.31 € | 144 266.97 € | 86 311.43 € | 20 |
2023 Q3 | 988 003.95 € | 196 258.12 € | 82 532.27 € | 20 |
2023 Q2 | 918 521.56 € | 146 129.27 € | 79 224.95 € | 19 |
2023 Q1 | 655 712.97 € | 118 584.04 € | 73 068.2 € | 18 |
2022 Q4 | 763 010.04 € | 169 176.3 € | 74 809.21 € | 19 |
2022 Q3 | 584 870.82 € | 124 057.43 € | 66 084.18 € | 18 |
2022 Q2 | 514 929.9 € | 97 253.04 € | 66 465.8 € | 18 |
2022 Q1 | 1 037 885.69 € | 135 274.29 € | 65 045.68 € | 18 |
2021 Q4 | 1 101 060.35 € | 128 655.97 € | 78 538.11 € | 18 |
2021 Q3 | 574 009.45 € | 90 281.6 € | 80 345.62 € | 20 |
2021 Q2 | 612 217.03 € | 122 072.19 € | 72 232.39 € | 19 |
2021 Q1 | 423 873.1 € | 100 759.37 € | 73 093.61 € | 18 |
2020 Q4 | 569 315.21 € | 78 007.05 € | 68 280.09 € | 19 |
2020 Q3 | 581 132.13 € | 92 475.2 € | 57 479.21 € | 18 |
2020 Q2 | 337 587.32 € | 78 637.48 € | 53 124.89 € | 16 |
2020 Q1 | 338 883.31 € | 74 701.61 € | 56 708.66 € | 15 |