ABC Ventilatsioon OÜ (11993470)

ABC Ventilatsioon OÜ

Legal form:

Private limited company

Registration code:

11993470

VAT number:

EE101561257

Financial year period:

01.01 - 31.12

Established:

16.09.2010 (14)

Former business names:

FastLux OÜ, FastLux UÜ

Capital:

2 556 EUR

Address:

Harju maakond, Rae vald, Peetri alevik, Vana-Tartu mnt 79a

Status:

Registered

Contacts

Email:

randel@abcventilatsioon.ee

Phone:

+372 56686887

Website:

https://www.abcventilatsioon.ee

Fields of activity

CONSTRUCTION
Specialized construction activities
Electrical installation, plumbing and other construction installation work
Plumbing, heating, and air conditioning installation
43221 - Installation of heating, ventilation, and air conditioning systems

VAT liability

	Start	End
EE101561257	10.08.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	29.05.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	31.05.2022	Valid
2020	01.01.2020 - 31.12.2020	29.07.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	26.07.2019	Valid
2017	01.01.2017 - 31.12.2017	21.06.2018	Valid
2016	01.01.2016 - 31.12.2016	22.06.2017	Valid
2015	01.01.2015 - 31.12.2015	06.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	09.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	10 559 €	4 593 €	110 232 €31.3%	2
Kokku 2025:	10 559 €	4 593 €	110 232 €
2024 Q4	16 103 €	5 916 €	160 494 €137.4%	2
2024 Q3	8 626 €	5 360 €	67 615 €53.7%	2
2024 Q2	8 877 €	5 910 €	43 980 €54.9%	2
2024 Q1	10 503 €	7 469 €	97 449 €59.1%	2
Kokku 2024:	44 108 €	24 655 €	369 538 €66.0%
2023 Q4	17 201 €	8 153 €	238 268 €30.2%	2
2023 Q3	26 470 €	4 492 €	341 356 €11.7%	2
2023 Q2	21 220 €	3 606 €	386 592 €216.9%	1
2023 Q1	8 547 €	3 334 €	121 985 €50.5%	1
Kokku 2023:	73 438 €	19 585 €	1 088 201 €49.2%
2022 Q4	17 052 €	3 890 €	246 206 €2.5%	1
2022 Q3	13 797 €	14 937 €	252 523 €72.2%	3
2022 Q2	35 542 €	29 244 €	909 793 €23.8%	5
2022 Q1	31 589 €	33 808 €	734 597 €39.6%	7
Kokku 2022:	97 980 €	81 878 €	2 143 119 €23.4%
2021 Q4	43 722 €	18 651 €	1 215 936 €107.7%	10
2021 Q3	28 520 €	14 555 €	585 289 €13.8%	5
2021 Q2	24 114 €	14 727 €	514 312 €6.3%	4
2021 Q1	34 207 €	15 488 €	483 727 €221.0%	6
Kokku 2021:	130 563 €	63 421 €	2 799 264 €238.1%
2020 Q4	17 860 €	16 740 €	150 696 €3.4%	6
2020 Q3	25 547 €	17 615 €	155 939 €26.8%	6
2020 Q2	30 473 €	18 742 €	213 076 €30.9%	6
2020 Q1	30 815 €	21 729 €	308 292 €	7
Kokku 2020:	104 695 €	74 826 €	828 003 €

Sales revenue by area of activity

	2021	2022	2023
Installation of heating, ventilation, and air conditioning systems	2 808 942 €	1 947 601 €	1 036 287 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

110 232 €

Monthly average

36 744 €

Per employee

18 372 €

Capital ratio

1 437,55%

Labor taxes

Turnover ratio

4,17%

Tax ratio

43,50%

Monthly average

1 531 €

Per employee

765 €

State taxes

Monthly average

3 520 €

Turnover ratio

9,58%

Estimated salary

Gross salary

1 531 €

Net salary

1 283 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	299 285 €	343 236 €14.7%	700 170 €104.0%	376 292 €46.3%	214 898 €42.9%
Fixed assets	1 623 €	800 €50.7%	560 €30.0%	23 745 €4 140.2%	18 107 €23.7%
Total assets	300 908 €	344 036 €14.3%	700 730 €103.7%	400 037 €42.9%	233 005 €41.8%
Short-term liabilities	106 121 €	136 297 €28.4%	456 910 €235.2%	232 694 €49.1%	172 150 €26.0%
Long-term liabilities	19 904 €	10 031 €49.6%	-100.0%	20 234 €	31 523 €55.8%
Total liabilities	126 025 €	146 328 €16.1%	456 910 €212.3%	252 928 €44.6%	203 673 €19.5%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	149 216 €	172 327 €15.5%	195 152 €13.2%	172 070 €11.8%	1 076 €99.4%
Net profit	23 111 €	22 825 €1.2%	46 112 €102.0%	-27 517 €159.7%	25 700 €193.4%
Equity	174 883 €	197 708 €13.1%	243 820 €23.3%	147 109 €39.7%	29 332 €80.1%
Turnover	1 470 281 €	860 340 €41.5%	2 808 942 €226.5%	1 947 601 €30.7%	1 036 287 €46.8%
Profit margin	1.57%	2.65%68.8%	1.64%38.1%	-1.41%186.1%	2.48%275.5%

	Date of birth	Role	Start	Valid
Randel Rikas	09.04.1987 (38)	Management board member	15.11.2010	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Randel Rikas	09.04.1987 (38)	Partner	2 556,00 EUR	100	Sole ownership	02.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20054153 / 9	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 20054153 / 8	30.01.2023	Entry - Amendment entry		In force (30.01.2023)
Ä 20054153 / 7	09.12.2020	Entry - Amendment entry		In force (09.12.2020)
Ä 20054153 / 6	22.02.2019	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (22.02.2019)
Ä 20054153 / 5	09.01.2019	Entry - Amendment entry		In force (09.01.2019)
Ä 20054153 / M1	03.01.2019	Order to remedy deficiencies - Amendment entry	17.01.2019	Deficiencies remedied (04.01.2019)
Ä 20054153 / 4	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 20054153 / 3	01.12.2017	Entry - Amendment entry		In force (01.12.2017)
Ä 20054153 / 2	07.06.2016	Entry - Amendment entry		In force (07.06.2016)
Ä 20054153	12.06.2013	Entry - Amendment entry		In force (12.06.2013)
Ä 10147812 / 5	15.11.2010	Entry - Amendment entry		In force (15.11.2010)
Ä 10147812 / 2	20.10.2010	Entry - First, declarative transformation entry		In force (20.10.2010)
Ä 10147812 / 3	20.10.2010	Entry - Second, constitutive transformation entry		In force (20.10.2010)
Ä 10147812 / 4	20.10.2010	Entry - Note on closing the previous registry card of a transformed company		In force (20.10.2010)
Ä 10147812	16.09.2010	Entry - Initial entry		In force (16.09.2010)

Public transactions

	Party	Amount	Classification
24.03.2021	Tartu Linnavalitsus	1 030.00 € Received	OTHER OPERATING EXPENSES Road transport

.EE domains

	Status	Registered	Expires
abcventilatsioon.ee	ok (paid and in zone)	21.06.2016	22.06.2025