Name
AP Roofs OÜ
Registry code
14610624
VAT number
EE102191529
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.11.2018 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43911 - Roofing activities
351 836 €
67 275 €
19%
920 €
(estimate is approximate)
123 479 €
4
Submitted
No tax arrears
54%
41%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andri Altmäe 12.11.1992 (31) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Karli Põlluäär 12.05.1995 (29) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| 2019 15.07.2020 | 2020 20.06.2021 | 2021 10.05.2022 | 2022 27.04.2023 | 2023 10.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 53 916 € | 76 629 € | 143 401 € | 231 183 € | 351 836 € |
| Net profit (loss) for the period | 5 748 € | 2 205 € | 21 666 € | 22 464 € | 67 275 € |
| Profit Margin | 11% | 3% | 15% | 10% | 19% |
| Current Assets | 13 288 € | 5 509 € | 27 732 € | 38 134 € | 108 732 € |
| Fixed Assets | 2 965 € | 8 809 € | 36 277 € | 43 281 € | 53 444 € |
| Total Assets | 16 253 € | 14 318 € | 64 009 € | 81 415 € | 162 176 € |
| Current Liabilities | 6 191 € | 2 051 € | 30 269 € | 25 211 € | 38 697 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 10 062 € | 12 267 € | 33 740 € | 56 204 € | 123 479 € |
| Employees | 2 | 2 | 2 | 2 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 73 055.66 € | 14 173.36 € | 5 987.68 € | 4 |
| 2023 Q4 | 104 178.76 € | 12 414.96 € | 5 703.61 € | 4 |
| 2023 Q3 | 92 639.62 € | 15 271.74 € | 5 539.33 € | 4 |
| 2023 Q2 | 67 167.96 € | 6 148.87 € | 4 699.77 € | 4 |
| 2023 Q1 | 40 453.74 € | 5 535.27 € | 2 907.31 € | 2 |
| 2022 Q4 | 62 168.96 € | 9 140.05 € | 2 856.42 € | 3 |
| 2022 Q3 | 62 183.91 € | 5 847.85 € | 2 616.32 € | 3 |
| 2022 Q2 | 78 895.58 € | 5 394.67 € | 2 203.93 € | 3 |
| 2022 Q1 | 34 465.72 € | 3 253.32 € | 1 213.6 € | 3 |
| 2021 Q4 | 45 249.05 € | 5 045.82 € | 1 156.32 € | 2 |
| 2021 Q3 | 30 878.14 € | 1 339.35 € | 1 379.39 € | 2 |
| 2021 Q2 | 33 759.67 € | 2 535.96 € | 1 543.64 € | 2 |
| 2021 Q1 | 28 104.02 € | 2 090.7 € | 370.92 € | 2 |
| 2020 Q4 | 36 256.59 € | 4 841.84 € | 1 122.01 € | 2 |
| 2020 Q3 | 18 818.97 € | 955.71 € | 712.8 € | 2 |
| 2020 Q2 | 16 667.89 € | 2 765.35 € | 356.4 € | 2 |
| 2020 Q1 | 11 355.4 € | 508.48 € | - | 2 |
