Estecon Installations OÜ

14821203

General info

Name

Estecon Installations OÜ

Registry code

14821203

VAT number

EE102260104

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

07.10.2019 (5)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

41201 - Construction of residential and non-residential buildings

Revenue

388 833 €

Profit

-55 065 €

Profit margin

-14%

Gross salary

2 657 €

(estimate is approximate)

Equity

3 307 €

Employees

7

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-1665%

Return on assets

-51%

Related parties

Owner Representative Beneficial owner Roles

Tauri-David Eiber

02.05.1991 (33)

25% - 625.00 EUR - -

Robert Talimaa

12.11.1990 (34)

75% - 1 875.00 EUR Board member Direct ownership Founder

Financial info

2020
01.07.2021
2021
21.06.2022
2022
30.05.2023
2023
31.05.2024
Total Revenue 298 845 € 379 982 € 494 588 € 388 833 €
Net profit (loss) for the period 72 985 € 25 901 € 14 986 € -55 065 €
Profit Margin 24% 7% 3% -14%
Current Assets 70 295 € 41 764 € 141 333 € 86 262 €
Fixed Assets 14 491 € 37 560 € 36 244 € 20 721 €
Total Assets 84 786 € 79 324 € 177 577 € 106 983 €
Current Liabilities 9 301 € 21 256 € 108 795 € 97 752 €
Non Current Liabilities - 14 682 € 10 410 € 5 924 €
Total Liabilities - 35 938 € 119 205 € 103 676 €
Share Capital - - - -
Equity 75 485 € 43 386 € 58 372 € 3 307 €
Employees 9 10 11 7

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 22 000 € 4 840 € - -
2023 Q4 - - - -
2023 Q3 137 000 € 67 132.05 € 43 731.15 € -
2023 Q2 179 166.67 € 84 326.89 € 54 429.03 € 14
2023 Q1 98 616.67 € 56 197.46 € 53 273.8 € 16
2022 Q4 267 260 € 17 200.55 € 18 799.39 € 19
2022 Q3 12 448 € 8 106.59 € 8 948.71 € 13
2022 Q2 104 825.9 € 9 465.62 € 10 456.35 € 7
2022 Q1 29 845 € 7 472.73 € 8 295.08 € 9
2021 Q4 70 607.42 € 24 158.76 € 10 738.84 € 10
2021 Q3 156 660.03 € 6 597.76 € 7 396.95 € 12
2021 Q2 110 007.4 € 5 338.32 € 6 006.26 € 12
2021 Q1 24 445 € 5 509.75 € 6 200.53 € 9
2020 Q4 96 814.55 € 8 028.66 € 8 914.72 € 9
2020 Q3 141 628.77 € 6 858.87 € 7 637.22 € 8
2020 Q2 - 1 847.88 € 2 079.09 € 9
2020 Q1 - 1 663.8 € 1 879.57 € 5