Name
Tecfin OÜ
Registry code
14654188
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.02.2019 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46731 - Wholesale of wood and products for the first-stage processing of wood 43391 - Other building completion and finishing 78201 - Temporary employment agency activities 77111 - Rental and leasing of cars and light motor vehicles 02401 - Support services to forestry
435 157 €
-122 632 €
-28%
1 459 €
(estimate is approximate)
186 746 €
8
Submitted
No tax arrears
-66%
-37%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| JT25 OÜ 14058776 | 100% - 2 500.00 EUR | - | - | |
| Alexander Urmas Vest 21.10.1975 (49) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Viljar Lond 04.03.1981 (43) | - | - | - | Founder |
| 2019 09.11.2020 | 2020 30.06.2021 | 2021 17.10.2022 | 2022 27.02.2024 | 2023 16.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 445 365 € | 949 563 € | 1 321 663 € | 819 813 € | 435 157 € |
| Net profit (loss) for the period | 57 040 € | 150 698 € | 165 135 € | -30 924 € | -122 632 € |
| Profit Margin | 13% | 16% | 12% | -4% | -28% |
| Current Assets | 70 673 € | 289 435 € | 445 889 € | 356 039 € | 327 041 € |
| Fixed Assets | 21 010 € | 69 379 € | 115 608 € | 120 720 € | 0 € |
| Total Assets | 91 683 € | 358 814 € | 561 497 € | 476 759 € | 327 041 € |
| Current Liabilities | 34 643 € | 132 537 € | 176 687 € | 154 930 € | 140 295 € |
| Non Current Liabilities | - | 18 540 € | 14 508 € | 12 451 € | 0 € |
| Total Liabilities | - | 151 077 € | 191 195 € | 167 381 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 57 040 € | 207 737 € | 370 302 € | 309 378 € | 186 746 € |
| Employees | 9 | 9 | 12 | 10 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 62 938.13 € | 4 636.22 € | 4 059.75 € | 5 |
| 2023 Q4 | 62 459.71 € | 16 859.08 € | 6 636.8 € | 5 |
| 2023 Q3 | 116 247.01 € | 27 933.4 € | 17 374.07 € | 5 |
| 2023 Q2 | 173 151.59 € | 38 449.81 € | 16 137.18 € | 9 |
| 2023 Q1 | 113 106.67 € | 32 633.44 € | 17 198.92 € | 10 |
| 2022 Q4 | 144 947.54 € | 26 546.28 € | 19 922.7 € | 11 |
| 2022 Q3 | 188 151.13 € | 21 797.41 € | 17 349.11 € | 11 |
| 2022 Q2 | 362 413.89 € | 36 670.41 € | 19 472.47 € | 12 |
| 2022 Q1 | 214 873.27 € | 19 882.52 € | 19 026.56 € | 6 |
| 2021 Q4 | 358 482.09 € | 11 798.16 € | 17 641.76 € | 10 |
| 2021 Q3 | 454 371.74 € | 31 666.68 € | 15 937.04 € | 8 |
| 2021 Q2 | 232 003.53 € | 24 012.84 € | 14 070.99 € | 10 |
| 2021 Q1 | 407 512.13 € | 32 471.07 € | 17 429.6 € | 13 |
| 2020 Q4 | 415 610.31 € | 20 495.31 € | 17 344.76 € | 18 |
| 2020 Q3 | 262 935 € | 2 150.72 € | 6 576.66 € | 17 |
| 2020 Q2 | 45 252.8 € | 3 080.46 € | 3 383.05 € | 7 |
| 2020 Q1 | 202 765.18 € | 1 286.74 € | 14 207.21 € | 5 |
