Name
KESKKONNAHOOLDUS EESTI OÜ
Registry code
14889626
VAT number
EE102231049
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.01.2020 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 49411 - Freight transport by road 81291 - Other cleaning activities
-
-
-
-
-
-
Not submitted
No tax arrears
-
-
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kerava OÜ 14799863 | 50% - 1 250.00 EUR | - | - | |
| Partum Invest OÜ 14412462 | 50% - 1 250.00 EUR | - | - | |
| Christel Järve 26.12.1958 (65) | - | Board member | - | |
| Jarmo Piirsalu 16.01.1978 (46) | - | Board member | - | |
| Veiko Kopp 14.11.1975 (49) | - | - | Indirect ownership | |
| Kristian Tedre 25.07.1973 (51) | - | - | Indirect ownership |
| 2020 01.07.2021 | 2021 12.10.2023 | 2022 20.10.2023 | |
|---|---|---|---|
| Total Revenue | 675 980 € | 1 416 424 € | 3 049 530 € |
| Net profit (loss) for the period | 94 259 € | -5 966 € | 209 970 € |
| Profit Margin | 14% | -0% | 7% |
| Current Assets | 157 020 € | 316 060 € | 924 103 € |
| Fixed Assets | 83 618 € | 402 193 € | 1 367 322 € |
| Total Assets | 240 638 € | 718 253 € | 2 291 425 € |
| Current Liabilities | 93 179 € | 396 760 € | 1 179 339 € |
| Non Current Liabilities | - | 180 000 € | 760 623 € |
| Total Liabilities | - | 576 760 € | 1 939 962 € |
| Share Capital | - | - | - |
| Equity | 147 459 € | 141 493 € | 351 463 € |
| Employees | 7 | 20 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 554 917.3 € | 180 347.03 € | 57 214.37 € | 40 |
| 2023 Q4 | 648 658.84 € | 68 786.23 € | 44 138.27 € | 29 |
| 2023 Q3 | 703 829.63 € | 56 715.82 € | 43 978.08 € | 20 |
| 2023 Q2 | 841 239.46 € | 74 236.57 € | 46 335.75 € | 19 |
| 2023 Q1 | 1 336 510.28 € | 162 347.68 € | 61 960.87 € | 28 |
| 2022 Q4 | 666 768.04 € | 63 710.17 € | 50 069.06 € | 28 |
| 2022 Q3 | 616 894.21 € | 76 288.23 € | 57 612.43 € | 26 |
| 2022 Q2 | 576 656.26 € | 4 555.93 € | 29 493.27 € | 28 |
| 2022 Q1 | 823 641.62 € | 68 108.81 € | 28 380.39 € | 21 |
| 2021 Q4 | 375 395.62 € | 21 359.41 € | 27 115.95 € | 22 |
| 2021 Q3 | 305 954.7 € | 23 592.42 € | 25 329.87 € | 21 |
| 2021 Q2 | 338 961.79 € | 33 693.08 € | 24 750.99 € | 22 |
| 2021 Q1 | 269 913.04 € | 32 470.36 € | 23 774.47 € | 21 |
| 2020 Q4 | 213 006.57 € | 29 407.06 € | 14 183.4 € | 20 |
| 2020 Q3 | 130 432.05 € | 13 960.79 € | 4 744.36 € | 13 |
| 2020 Q2 | 161 586.15 € | 5 118.38 € | 758.37 € | 9 |
| 2020 Q1 | 84 727.88 € | 8 787.6 € | - | 1 |
