Address
Email address
Phone number
Name
OÜ Setomaa Haldus
Registry code
10322845
VAT number
EE100001598
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.12.1997 (28)
Financial year
01.01-31.12
Capital
38 000.00 €
Activity
35301 - Steam and air conditioning supply 81301 - Landscape service activities 37001 - Sewerage and wastewater management 36001 - Water collection, treatment and supply 81231 - 43222 - Installation of plumbing and sanitary equipment 43129 - Other earth and soil works 42111 - Construction of roads and motorways 82991 - Other business support service activities n.e.c. 68201 - Rental and operating of own or leased real estate
371 904 €
-72 042 €
-19%
1 908 €
(estimate is approximate)
2 400 728 €
4
Submitted
No tax arrears
-3%
-3%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Raul Kudre
| - | - | Right to appoint or recall the majority of the executive management or higher management members |
| Raul Lepp
| - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Setomaa Vallavalitsus 75025041 | 100% - 38 000.00 EUR | - | - |
| 2019 02.06.2020 | 2020 21.06.2021 | 2021 20.06.2022 | 2022 14.06.2023 | 2023 22.05.2024 | 2024 05.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 324 443 € | 444 934 € | 478 893 € | 602 784 € | 422 141 € | 371 904 € |
| Net profit (loss) for the period | -19 474 € | -45 222 € | -92 117 € | -121 183 € | 165 238 € | -72 042 € |
| Profit Margin | -6% | -10% | -19% | -20% | 39% | -19% |
| Current Assets | 195 309 € | 116 171 € | 185 888 € | 158 940 € | 260 223 € | 196 032 € |
| Fixed Assets | 2 351 005 € | 2 374 830 € | 2 256 133 € | 2 137 583 € | 2 376 323 € | 2 248 431 € |
| Total Assets | 2 546 314 € | 2 491 001 € | 2 442 021 € | 2 296 523 € | 2 636 546 € | 2 444 463 € |
| Current Liabilities | 41 093 € | 33 929 € | 63 305 € | 38 990 € | 213 775 € | 43 735 € |
| Non Current Liabilities | 4 167 € | 1 239 € | 0 € | 0 € | - | - |
| Total Liabilities | 45 260 € | 35 168 € | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 2 501 054 € | 2 455 833 € | 2 378 716 € | 2 257 533 € | 2 422 771 € | 2 400 728 € |
| Employees | 8 | 7 | 10 | 9 | 6 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 74 758 € | 16 717 € | 10 706 € | 4 |
| 2025 Q3 | 45 759 € | 14 637 € | 9 060 € | 4 |
| 2025 Q2 | 70 205 € | 13 600 € | 7 554 € | 3 |
| 2025 Q1 | 129 534 € | 27 115 € | 13 480 € | 3 |
| 2024 Q4 | 84 004 € | 19 712 € | 10 407 € | 4 |
| 2024 Q3 | 69 708 € | 20 375 € | 11 357 € | 4 |
| 2024 Q2 | 84 410 € | 20 570 € | 11 707 € | 5 |
| 2024 Q1 | 138 068 € | 3 917 € | 16 850 € | 5 |
| 2023 Q4 | 121 032 € | 13 398 € | 14 126 € | 6 |
| 2023 Q3 | 66 622 € | 17 983 € | 14 189 € | 6 |
| 2023 Q2 | 119 611 € | 22 742 € | 14 353 € | 6 |
| 2023 Q1 | 115 043 € | 20 956 € | 15 639 € | 6 |
| 2022 Q4 | 113 956 € | 26 687 € | 20 406 € | 6 |
| 2022 Q3 | 149 723 € | 31 830 € | 15 572 € | 6 |
| 2022 Q2 | 194 500 € | 32 778 € | 16 987 € | 10 |
| 2022 Q1 | 176 216 € | 27 005 € | 18 006 € | 10 |
