FSK Soojuspump ja Konditsioneer OÜ (11398537)

FSK Soojuspump ja Konditsioneer OÜ

Legal form:

Private limited company

Registry code:

11398537

VAT no.:

EE101163558

Fiscal-year period:

01.01 - 31.12

Established:

20.06.2007 (17)

Former business names:

Fujitsu Soojuspump ja Konditsioneer OÜ

Capital:

2 540 EUR

Address:

Harju maakond, Rae vald, Peetri alevik, Läike tee 32

Status:

Registered

Contacts

Email:

anneken.lemberg@fsk.ee

Phone:

+372 5226032

Phone:

+372 6466081

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale of other machinery, equipment and accessories
4669 - Wholesale of other machinery and equipment

VAT liability

	Start	End
EE101163558	30.07.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	15.06.2016	Valid
2014	01.01.2014 - 31.12.2014	16.06.2015	Valid
2013	01.01.2013 - 31.12.2013	09.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.05.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	10.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.05.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	20.06.2007 - 31.12.2007	01.07.2008	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 14.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	59 766 €	21 768 €	354 352 €52.0%	3
Kokku 2025:	59 766 €	21 768 €	354 352 €
2024 Q4	107 882 €	16 701 €	738 320 €77.2%	3
2024 Q3	65 086 €	19 769 €	416 774 €4.2%	3
2024 Q2	35 467 €	14 135 €	400 110 €1.6%	3
2024 Q1	61 126 €	25 573 €	406 793 €37.8%	3
Kokku 2024:	269 561 €	76 178 €	1 961 997 €11.0%
2023 Q4	74 686 €	14 108 €	654 012 €20.3%	3
2023 Q3	70 939 €	16 928 €	543 426 €24.8%	3
2023 Q2	56 558 €	17 066 €	435 539 €23.7%	3
2023 Q1	50 584 €	25 492 €	570 788 €46.2%	3
Kokku 2023:	252 767 €	73 594 €	2 203 766 €32.0%
2022 Q4	26 152 €	13 099 €	1 060 932 €14.9%	3
2022 Q3	80 479 €	14 035 €	923 311 €37.3%	3
2022 Q2	44 000 €	11 115 €	672 432 €15.5%	3
2022 Q1	86 292 €	23 270 €	582 374 €52.0%	3
Kokku 2022:	236 922 €	61 518 €	3 239 048 €10.8%
2021 Q4	57 495 €	17 778 €	1 212 246 €61.5%	3
2021 Q3	30 219 €	11 906 €	750 476 €76.3%	3
2021 Q2	13 614 €	11 194 €	425 717 €20.4%	3
2021 Q1	91 479 €	20 045 €	535 052 €36.4%	4
Kokku 2021:	192 807 €	60 923 €	2 923 492 €31.3%
2020 Q4	22 437 €	10 069 €	840 923 €61.0%	3
2020 Q3	38 510 €	10 132 €	522 306 €39.4%	3
2020 Q2	28 125 €	10 036 €	374 740 €23.4%	3
2020 Q1	64 593 €	17 251 €	489 022 €	3
Kokku 2020:	153 665 €	47 487 €	2 226 991 €

Revenue by industry

	2021	2022	2023
Wholesale of other machinery and equipment	3 068 209 €	2 992 078 €	2 118 090 €

Debts to the tax authority

✓ No tax debt as of 14.06.2025

2025 Q1

Turnover

Amount

354 352 €

Monthly average

118 117 €

Per employee

39 372 €

Equity ratio

4 650,28%

Labour taxes

Turnover ratio

6,14%

Tax ratio

36,42%

Monthly average

7 256 €

Per employee

2 419 €

State taxes

Monthly average

19 922 €

Turnover ratio

16,87%

Estimated salary

Gross salary

4 314 €

Net salary

3 354 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 351 461 €	1 274 152 €5.7%	1 581 859 €24.1%	1 608 767 €1.7%	1 371 492 €14.7%
Non-current assets	44 095 €	53 760 €21.9%	26 456 €50.8%	48 742 €84.2%	61 819 €26.8%
Varad kokku	1 395 556 €	1 327 912 €4.8%	1 608 315 €21.1%	1 657 509 €3.1%	1 433 311 €13.5%
Short-term liabilities	538 393 €	503 267 €6.5%	714 255 €41.9%	589 357 €17.5%	488 417 €17.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	538 393 €	503 267 €6.5%	714 255 €41.9%	589 357 €17.5%	488 417 €17.1%
Osa- või aktsiakapital	2 540 €	2 540 €0.0%	2 540 €0.0%	2 540 €0.0%	2 540 €0.0%
Jaotamata kasum	638 930 €	647 582 €1.4%	561 347 €13.3%	628 180 €11.9%	749 693 €19.3%
Puhaskasum	215 693 €	174 523 €19.1%	330 173 €89.2%	437 432 €32.5%	192 661 €56.0%
Omakapital	857 163 €	824 645 €3.8%	894 060 €8.4%	1 068 152 €19.5%	944 894 €11.5%
Turnover	2 468 465 €	2 240 178 €9.2%	3 068 209 €37.0%	2 992 078 €2.5%	2 118 090 €29.2%
Kasumimarginaal	8.74%	7.79%10.8%	10.76%38.1%	14.62%35.9%	9.10%37.8%

	Date of birth	Role	Start	Valid
Anneken Lemberg	09.02.1977 (48)	Board member	22.06.2007	yes
Priit Pärn	26.12.1972 (52)	Board member	06.08.2014	yes
Roland Jung	11.06.1961 (64)	Board member	06.08.2014	yes

	Birth or registration date	Role	Share	%	Type	Start
Priit Pärn	26.12.1972 (52)	Shareholder	762,00 EUR	30	Sole ownership	01.09.2023
Anneken Lemberg	09.02.1977 (48)	Shareholder	508,00 EUR	20	Sole ownership	01.09.2023
Roland Jung	11.06.1961 (64)	Shareholder	635,00 EUR	25	Sole ownership	01.09.2023
Kuvo Consult OÜ	25.02.2009 (16)	Shareholder	635,00 EUR	25	Sole ownership	01.09.2023

	Date of birth	Control	Start
Anneken Lemberg	09.02.1977 (48)	Direct holding	28.09.2018
Priit Pärn	26.12.1972 (52)	Direct holding	28.09.2018
Roland Jung	11.06.1961 (64)	Direct holding	28.09.2018
Lembit Üksik	20.05.1959 (66)	Indirect holding	07.01.2025

Holdings in companies

	Registered	Role	Share	%	Type	Start
Klima-Therm OÜ	30.04.2008	Shareholder	1 225,00 EUR	49	Sole ownership	02.09.2023

Regulations

	Date	Type	Status
Ä 10109960 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10109960 / 9	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10109960 / 8	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10109960 / 7	26.05.2015	Entry - Amendment entry	Entered into force (26.05.2015)
Ä 10109960 / 6	06.08.2014	Entry - Amendment entry	Entered into force (06.08.2014)
Ä 10109960 / 5	07.06.2011	Entry - Amendment entry	Entered into force (07.06.2011)
Ä 109960 / 4	29.05.2008	Entry - Amendment entry	Entered into force (29.05.2008)
Ä 109960 / 3	25.07.2007	Entry - Amendment entry	Entered into force (25.07.2007)
Ä 109960 / 2	22.06.2007	Entry - Amendment entry	Entered into force (22.06.2007)
Ä 109960	20.06.2007	Entry - Initial entry	Entered into force (20.06.2007)

.ee domains

	Status	Registered	Expires
highpower.ee	ok (paid and in zone)	27.03.2013	28.03.2026
fsk.ee	ok (paid and in zone)	04.07.2010	03.09.2025