Name
HKP OÜ
Registry code
11990833
VAT number
EE101402455
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.09.2010 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
81231 - 81211 - General cleaning of buildings 81301 - Landscape service activities 81221 - Other cleaning activities of buildings and industrial cleaning 95311 - 43351 - Other building completion and finishing 43999 - Other specialised construction activities
6 083 198 €
-137 442 €
-2%
1 303 €
(estimate is approximate)
1 224 162 €
171
Submitted
No tax arrears
-11%
-6%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Ergi Enok
| 100% - 2 556.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| OÜ Smer 10812785 | 100% - 25 560.00 EUR | - | - |
| Connelly Välikoristus OÜ 14811653 | 100% - 2 500.00 EUR | - | - |
| 2019 26.05.2020 | 2020 11.06.2021 | 2021 02.06.2022 | 2022 28.06.2023 | 2023 06.05.2024 | 2024 26.05.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 3 257 597 € | 3 315 529 € | 4 261 686 € | 4 516 009 € | 5 792 897 € | 6 083 198 € |
| Net profit (loss) for the period | -125 992 € | 83 815 € | 277 053 € | -117 248 € | 143 817 € | -137 442 € |
| Profit Margin | -4% | 3% | 7% | -3% | 2% | -2% |
| Current Assets | 1 023 912 € | 1 076 334 € | 1 440 634 € | 1 527 138 € | 1 852 515 € | 1 606 908 € |
| Fixed Assets | 663 941 € | 673 632 € | 895 492 € | 703 250 € | 834 175 € | 871 089 € |
| Total Assets | 1 687 853 € | 1 749 966 € | 2 336 126 € | 2 230 388 € | 2 686 690 € | 2 477 997 € |
| Current Liabilities | 532 875 € | 495 609 € | 726 449 € | 783 655 € | 1 065 353 € | 971 799 € |
| Non Current Liabilities | 31 815 € | 63 379 € | 186 642 € | 190 946 € | 221 733 € | 282 036 € |
| Total Liabilities | 564 690 € | 558 988 € | 913 091 € | 974 601 € | 1 287 086 € | 1 253 835 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 1 123 163 € | 1 190 978 € | 1 423 035 € | 1 255 787 € | 1 399 604 € | 1 224 162 € |
| Employees | 155 | 143 | 152 | 161 | 189 | 171 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 1 107 844 € | 436 632 € | 270 526 € | 152 |
| 2025 Q3 | 1 306 600 € | 483 235 € | 290 373 € | 152 |
| 2025 Q2 | 1 067 077 € | 417 388 € | 287 688 € | 162 |
| 2025 Q1 | 1 464 002 € | 551 637 € | 356 465 € | 170 |
| 2024 Q4 | 1 508 186 € | 430 068 € | 306 555 € | 202 |
| 2024 Q3 | 1 524 144 € | 512 629 € | 320 171 € | 202 |
| 2024 Q2 | 1 489 778 € | 486 634 € | 320 167 € | 198 |
| 2024 Q1 | 1 869 497 € | 518 903 € | 313 627 € | 213 |
| 2023 Q4 | 1 387 613 € | 394 977 € | 269 079 € | 223 |
| 2023 Q3 | 1 339 466 € | 411 066 € | 265 350 € | 223 |
| 2023 Q2 | 1 373 798 € | 366 620 € | 248 354 € | 193 |
| 2023 Q1 | 1 654 965 € | 392 262 € | 241 554 € | 188 |
| 2022 Q4 | 1 117 344 € | 345 019 € | 230 127 € | 196 |
| 2022 Q3 | 871 383 € | 317 711 € | 225 898 € | 196 |
| 2022 Q2 | 981 256 € | 326 870 € | 227 302 € | 173 |
| 2022 Q1 | 1 429 063 € | 376 016 € | 231 284 € | 190 |
