https://spraycon.eeFassaadid, üldehitus, siseviimistlus nii era- kui äriklientidele. RemonditöödFassaadid, üldehitus, siseviimistlus nii era- kui äriklientidele. Remonditööd
Name
Spraycon OÜ
Registry code
14548055
VAT number
EE102093892
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.08.2018 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
41201 - Construction of residential and non-residential buildings
1 476 474 €
226 337 €
15%
1 196 €
(estimate is approximate)
230 750 €
10
Submitted
No tax arrears
98%
67%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| DCR Group OÜ 12851849 | 100% - 2 500.00 EUR | - | - | Founder |
| Siim Sommer 22.12.1987 (36) | - | Board member | Direct ownership |
| 2019 29.06.2020 | 2020 01.06.2021 | 2021 29.05.2022 | 2022 28.06.2023 | 2023 05.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 528 102 € | 460 121 € | 560 326 € | 971 877 € | 1 476 474 € |
| Net profit (loss) for the period | 29 633 € | -37 534 € | -228 € | 5 474 € | 226 337 € |
| Profit Margin | 6% | -8% | -0% | 1% | 15% |
| Current Assets | 85 456 € | 57 229 € | 82 574 € | 135 627 € | 303 628 € |
| Fixed Assets | 3 684 € | 15 043 € | 17 346 € | 12 786 € | 31 924 € |
| Total Assets | 89 140 € | 72 272 € | 99 920 € | 148 413 € | 335 552 € |
| Current Liabilities | 40 956 € | 39 107 € | 67 724 € | 136 000 € | 91 627 € |
| Non Current Liabilities | 3 483 € | 25 998 € | 25 257 € | 0 € | 13 175 € |
| Total Liabilities | 44 439 € | 65 105 € | 92 981 € | - | 104 802 € |
| Share Capital | - | - | - | - | - |
| Equity | 44 701 € | 7 167 € | 6 939 € | 12 413 € | 230 750 € |
| Employees | 15 | 14 | 10 | 10 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 284 572.51 € | 41 396.51 € | 19 510.33 € | 10 |
| 2023 Q4 | 405 952.43 € | 39 331.2 € | 18 958.79 € | 9 |
| 2023 Q3 | 558 922.05 € | 63 086.99 € | 18 040.72 € | 10 |
| 2023 Q2 | 268 077.61 € | 53 592.44 € | 18 380.12 € | 10 |
| 2023 Q1 | 196 724.49 € | 32 891.36 € | 16 381.48 € | 10 |
| 2022 Q4 | 258 205.32 € | 42 039.19 € | 17 306.44 € | 11 |
| 2022 Q3 | 207 214.58 € | 29 508.13 € | 17 570.69 € | 11 |
| 2022 Q2 | 246 789.44 € | 33 858.39 € | 15 365.17 € | 10 |
| 2022 Q1 | 238 531.44 € | 27 678.02 € | 15 822.72 € | 10 |
| 2021 Q4 | 217 066.73 € | 33 588.01 € | 17 886.5 € | 10 |
| 2021 Q3 | 101 757.11 € | 24 398.88 € | 18 411.4 € | 10 |
| 2021 Q2 | 134 448.96 € | 24 919.81 € | 16 672.73 € | 10 |
| 2021 Q1 | 59 690.86 € | 18 894.84 € | 14 785.81 € | 13 |
| 2020 Q4 | 163 032.75 € | 32 623.36 € | 18 838.52 € | 14 |
| 2020 Q3 | 106 917.86 € | 23 693.25 € | 19 272.49 € | 15 |
| 2020 Q2 | 94 678.08 € | 23 674.88 € | 18 721.03 € | 15 |
| 2020 Q1 | 114 423.19 € | 29 262.17 € | 19 090.28 € | 14 |
