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
388 833 €
-55 065 €
-14%
2 657 €
(estimate is approximate)
3 307 €
7
Submitted
No tax arrears
-1665%
-51%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tauri-David Eiber 02.05.1991 (33) | 25% - 625.00 EUR | - | - | |
| Robert Talimaa 12.11.1990 (33) | 75% - 1 875.00 EUR | Board member | Direct ownership | Founder |
| 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 |
| 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 |
