Name
Ellermaa Puitehitus OÜ
Registry code
14852698
VAT number
EE102241479
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.11.2019 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
41201 - Construction of residential and non-residential buildings
209 301 €
8 216 €
4%
982 €
(estimate is approximate)
16 304 €
2
Submitted
No tax arrears
50%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Keit Ellermaa 29.05.1982 (42) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2020 27.05.2021 | 2021 20.06.2022 | 2022 28.06.2023 | 2023 01.04.2024 | |
|---|---|---|---|---|
| Total Revenue | 47 346 € | 117 855 € | 242 199 € | 209 301 € |
| Net profit (loss) for the period | -2 064 € | 3 396 € | 4 257 € | 8 216 € |
| Profit Margin | -4% | 3% | 2% | 4% |
| Current Assets | 7 731 € | 17 999 € | 21 117 € | 16 375 € |
| Fixed Assets | 6 825 € | 5 393 € | 29 908 € | 54 282 € |
| Total Assets | 14 556 € | 23 392 € | 51 025 € | 70 657 € |
| Current Liabilities | 16 620 € | 22 060 € | 20 358 € | 7 075 € |
| Non Current Liabilities | - | - | 22 578 € | 47 278 € |
| Total Liabilities | - | - | 42 936 € | 54 353 € |
| Share Capital | - | - | - | - |
| Equity | -2 064 € | 1 332 € | 8 089 € | 16 304 € |
| Employees | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 40 764.92 € | 4 256.22 € | 2 110.85 € | 2 |
| 2023 Q4 | 61 635.52 € | 3 871.72 € | 1 776.42 € | 2 |
| 2023 Q3 | 67 768.11 € | 3 975.75 € | 1 891.59 € | 2 |
| 2023 Q2 | 39 325 € | 4 839.62 € | 1 776.42 € | 2 |
| 2023 Q1 | 75 670 € | 6 843.73 € | 4 102.25 € | 2 |
| 2022 Q4 | 87 458.88 € | 3 300.03 € | 1 401.43 € | 3 |
| 2022 Q3 | 55 026.7 € | 5 156.36 € | 1 692.07 € | 2 |
| 2022 Q2 | 27 470.4 € | 2 316.83 € | 1 367.46 € | 2 |
| 2022 Q1 | 31 325.45 € | 2 409.29 € | 1 520.33 € | 2 |
| 2021 Q4 | 32 057.76 € | 3 243.54 € | 1 382.88 € | 2 |
| 2021 Q3 | 37 638.1 € | 2 594.09 € | 1 460.67 € | 2 |
| 2021 Q2 | 29 098 € | 3 209.49 € | 1 440.48 € | 2 |
| 2021 Q1 | 15 606.8 € | 1 734.89 € | 1 460.24 € | 2 |
| 2020 Q4 | 13 633.04 € | 1 119.59 € | 1 200.4 € | 2 |
| 2020 Q3 | 23 791.73 € | 1 412.26 € | 720.24 € | 2 |
| 2020 Q2 | 7 564.61 € | 1 068.91 € | 480.16 € | 1 |
| 2020 Q1 | - | - | - | 1 |
