Address
Email address
Phone number
https://hyd.eeAvaleht - HYD kodulehtMeie käest saate kõike, mis puudutab hüdraulikat ning pneumaatikat. You can get everything related to hydraulics and pneumatics from us.
Name
HYD SOLUTIONS OÜ
Registry code
14740966
VAT number
EE102165652
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.06.2019 (5)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
46699 - Wholesale of other general-purpose and special-purpose machinery, apparatus and equipment
801 508 €
26 632 €
3%
2 171 €
(estimate is approximate)
174 716 €
6
Submitted
No tax arrears
15%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Broadleaf Invest OÜ 11007376 | 75% - 7 500.00 EUR | - | - | |
| Omanikukonto: JAANUS ARUMÄGI 10.06.1974 (50) | 13% - 1 250.00 EUR | Board member | Direct ownership | |
| Omanikukonto: JARNO MÖÖL 19.05.1973 (51) | 13% - 1 250.00 EUR | Board member | Direct ownership |
| 2019 14.04.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 380 € | 325 668 € | 686 218 € | 824 941 € | 801 508 € |
| Net profit (loss) for the period | -102 738 € | -132 758 € | 26 313 € | 54 507 € | 26 632 € |
| Profit Margin | -4317% | -41% | 4% | 7% | 3% |
| Current Assets | 253 295 € | 358 466 € | 443 573 € | 504 133 € | 519 294 € |
| Fixed Assets | 103 134 € | 174 256 € | 149 396 € | 122 683 € | 93 496 € |
| Total Assets | 356 429 € | 532 722 € | 592 969 € | 626 816 € | 612 790 € |
| Current Liabilities | 56 667 € | 165 725 € | 184 659 € | 413 464 € | 424 230 € |
| Non Current Liabilities | 100 000 € | 300 000 € | 315 000 € | 65 268 € | 13 844 € |
| Total Liabilities | 156 667 € | 465 725 € | 499 659 € | 478 732 € | 438 074 € |
| Share Capital | - | - | - | - | - |
| Equity | 199 762 € | 66 997 € | 93 310 € | 148 084 € | 174 716 € |
| Employees | 5 | 5 | 5 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 261 835.01 € | 47 019.18 € | 17 342.61 € | 4 |
| 2023 Q4 | 249 680.84 € | 48 851.31 € | 20 902.02 € | 4 |
| 2023 Q3 | 320 411.45 € | 59 842.31 € | 24 071.32 € | 5 |
| 2023 Q2 | 298 724.67 € | 48 596.97 € | 22 376.34 € | 6 |
| 2023 Q1 | 248 976.67 € | 42 724.16 € | 17 064.72 € | 6 |
| 2022 Q4 | 283 661.81 € | 47 568.49 € | 22 431.19 € | 5 |
| 2022 Q3 | 354 463.18 € | 57 211.15 € | 21 093.73 € | 6 |
| 2022 Q2 | 298 449.8 € | 47 183.65 € | 17 616.58 € | 7 |
| 2022 Q1 | 289 263.54 € | 38 720.02 € | 17 641.12 € | 6 |
| 2021 Q4 | 314 296.87 € | 47 753.46 € | 14 857.41 € | 6 |
| 2021 Q3 | 286 302.56 € | 40 979.98 € | 13 824.48 € | 6 |
| 2021 Q2 | 186 004.8 € | 28 589.29 € | 11 194.71 € | 7 |
| 2021 Q1 | 137 753.58 € | 25 015.02 € | 11 286.07 € | 6 |
| 2020 Q4 | 257 007.15 € | 36 980.81 € | 11 738.61 € | 5 |
| 2020 Q3 | 102 385.3 € | 20 222.02 € | 11 292.55 € | 5 |
| 2020 Q2 | 110 304.3 € | 14 587.96 € | 11 854.57 € | 5 |
| 2020 Q1 | 142 517.74 € | 13 681.18 € | 14 857.87 € | 5 |
