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https://caverion.comCaverion - Building PerformanceOur lives are shaped by the environments we build around us. By making built environments - including buildings, infrastructure and industrial sites - smart and sustainable, we enable performance and people’s well-being.
Nimi
Caverion Power OÜ
Registrikood
12830238
Käibemaksukohuslase number
EE101808305
Õiguslik vorm
OÜ - Osaühing
Staatus
Registrisse kantud
Asutamise kuupäev
07.04.2015 (9)
Majandusaasta
01.01-31.12
Kapital
2 500.00 €
Tegevusala
42221 - Elektri- ja sidevõrkude ehitus
2 617 128 €
148 529 €
6%
4 676 €
(hinnang on ligikaudne)
239 774 €
26
Esitatud
Puudub
62%
17%
| Omanik | Esindaja | Tegelik kasusaaja | Rollid | |
|---|---|---|---|---|
| Arvi Kupri 13.04.1973 (51) | - | Prokurist | - | |
| Laura Sulev 03.07.1985 (39) | - | Juhatuse liige | - | |
| OÜ KTL-Consult 12375640 | - | - | - | Asutaja |
| 2019 19.01.2021 | 2020 06.08.2021 | 2021 28.06.2022 | 2022 22.09.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Müügitulu | 949 499 € | 1 123 833 € | 1 295 823 € | 2 343 174 € | 2 617 128 € |
| Perioodi puhaskasum (kahjum) | -70 774 € | 13 612 € | -19 647 € | 61 420 € | 148 529 € |
| Kasumimarginaal | -7% | 1% | -2% | 3% | 6% |
| Käibevara | 353 182 € | 283 276 € | 285 967 € | 629 841 € | 762 156 € |
| Põhivara | 46 712 € | 59 282 € | 155 724 € | 161 629 € | 104 693 € |
| Varad kokku | 399 894 € | 342 558 € | 441 691 € | 791 470 € | 866 849 € |
| Lühiajalised kohustised | 189 111 € | 164 415 € | 182 793 € | 461 072 € | 627 075 € |
| Pikaajalised kohustised | 185 000 € | 138 750 € | 239 152 € | 239 152 € | 0 € |
| Kohustised kokku | 374 111 € | 303 165 € | 421 945 € | 700 224 € | - |
| Osa- või aktsiakapital | - | - | - | - | - |
| Kokku omakapital | 25 783 € | 39 393 € | 19 746 € | 91 246 € | 239 774 € |
| Töötajate arv | 13 | 20 | 23 | 29 | 26 |
| Käive | Riiklikud maksud | Tööjõumaksud | Töötajate arv | |
|---|---|---|---|---|
| 2024 Q1 | 324 191.06 € | 167 731.47 € | 177 786.1 € | 27 |
| 2023 Q4 | 230 158 € | 165 994.03 € | 176 669.52 € | 27 |
| 2023 Q3 | 203 575.54 € | 167 266.65 € | 178 384.05 € | 26 |
| 2023 Q2 | 261 247.14 € | 167 160.3 € | 178 506.83 € | 26 |
| 2023 Q1 | 272 412.26 € | 159 572.22 € | 169 824.34 € | 27 |
| 2022 Q4 | 454 839.9 € | 118 285.02 € | 126 383.29 € | 28 |
| 2022 Q3 | 364 761.04 € | 179 175.81 € | 189 339.14 € | 28 |
| 2022 Q2 | 337 990.67 € | 121 946.34 € | 127 848.86 € | 31 |
| 2022 Q1 | 284 022.01 € | 121 285.97 € | 124 412.47 € | 31 |
| 2021 Q4 | 66 249.88 € | 78 843 € | 83 150.41 € | 26 |
| 2021 Q3 | 464 080 € | 89 984.79 € | 96 059.92 € | 23 |
| 2021 Q2 | 77 695.33 € | 72 872.63 € | 77 202.37 € | 23 |
| 2021 Q1 | 122 114.34 € | 97 772.96 € | 88 608.55 € | 20 |
| 2020 Q4 | 89 934.81 € | 64 500.36 € | 67 303.6 € | 20 |
| 2020 Q3 | 27 614.64 € | 69 666.86 € | 73 011.39 € | 16 |
| 2020 Q2 | 14 263.8 € | 66 883.29 € | 71 427.51 € | 16 |
| 2020 Q1 | 21 051.12 € | 65 896.54 € | 69 556.86 € | 16 |
