Verde Ehituskonsult OÜIn bankruptcy
Key figures
Ratios
2022Balance sheet structure
Summary of financial statements2019–2022
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 18 946 | 189 560 | 830 566 | 300 782 |
| Total non-current assets | — | — | — | 36 658 |
| Total assets | 18 946 | 189 560 | 830 566 | 337 440 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 2104 | 136 856 | 715 758 | 37 904 |
| Non-current liabilities | — | — | — | 25 287 |
| Total liabilities | 2104 | 136 856 | 715 758 | 63 191 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 14 342 | 50 204 | 112 308 |
| Profit for the year | 14 342 | 35 862 | 62 104 | 159 441 |
| Total equity | 16 842 | 52 704 | 114 808 | 274 249 |
| Income statement | ||||
| Sales revenue | 956 154 | 4 325 877 | 10 588 028 | 12 201 158 |
| Operating profit | 14 342 | 38 402 | 63 183 | 159 834 |
| Profit before income tax | 14 342 | 35 862 | 62 104 | 159 441 |
| Profit for the reporting year | 14 342 | 35 862 | 62 104 | 159 441 |
| Labour costs | — | 16 135 | 79 270 | 110 474 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 0 | 2 | 2 | 3 |
| Calculated dividend | — | 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 obligations3 issues3 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 10 900 € from 1 contracting authorities (29.01.2024–29.01.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Käo 53, Käo Tugikeskuse juurdeehituse lisatööd · joint bid | Tallinna Linnavaraamet | 10 900 € | 29.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Verde Ehituskonsult OÜ
Overview
Verde Ehituskonsult OÜ (registry code 14681647) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019. Status in the register: in bankruptcy. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41201).
Financial results
Revenue in financial year 2022 was 12 201 158 €, up 15,2% on the previous year (10 588 028 €). From 2019 to 2022, revenue grew by an average of 134% per year. This is the company's highest revenue among the published years (2019–2022). Net profit for financial year 2022 was 159 441 € (1,3% of revenue). The company was profitable in all 4 published financial years. In financial year 2022 the company had 3 employees (2 a year earlier). Revenue per employee was 4 067 053 €. At the end of financial year 2022, total assets were 337 440 € and equity 274 249 € (81,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 2290 € per month.
Management and owners
The company has one management board member. According to the register, the company has 3 owners. The largest stake (55%) is held by a private individual.
Points to note
3 annual reports have not been filed on time, the latest for financial year 2025.
Data sources and freshness
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 2022) was filed on 26.07.2023. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.