Home Ventprojekt OÜ
RegisteredKey figures
Ratios
2023Summary: Home Ventprojekt OÜ
What kind of company is it?
Home Ventprojekt OÜ (registry code 12564179) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is installation of heating, ventilation and air-conditioning equipment (EMTAK 43221).
How is the company doing financially?
Revenue in financial year 2023 was 280 770 €, up 3,9% on the previous year (270 185 €). From 2019 to 2023, revenue grew by an average of 45,8% per year. This is the company's highest revenue among the published years (2019–2023). Net profit for financial year 2023 was 77 019 € (27,4% of revenue). The company was profitable in all 5 published financial years. In financial year 2023 the company had 12 employees (10 a year earlier). Revenue per employee was 23 398 €. At the end of financial year 2023, total assets were 239 675 € and equity 214 062 € (89,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 790 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Fullness OÜ.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2023) was filed on 25.06.2024. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 62 197 | 270 049 | 255 724 | 270 185 | 280 770 |
| Net profit | 34 104 | 6159 | 2716 | 102 893 | 77 019 |
| Retained earnings | 3299 | 25 274 | 31 433 | 34 149 | 137 043 |
| Total assets | 51 151 | 49 661 | 58 870 | 158 227 | 239 675 |
| Total liabilities | 11 286 | 15 766 | 24 721 | 21 185 | 25 613 |
| Total equity | 39 865 | 33 895 | 34 149 | 137 042 | 214 062 |
| Employees | 4 | 7 | 8 | 10 | 12 |
| Average gross salary (monthly) | — | 480 | 743 | 719 | 792 |
| Calculated dividend | — | 12 129 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 issues5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.