Energex OÜ

14060193

Company info

Energex OÜ

14060193

Energexhttps://energex.ee/Energex

Energex ei ole ühegi toote või teenuse esindaja – seetõttu tagame oma auditeerimisel sõltumatuse ning leiame just ettevõttele sobivad lahendused.

General info

Name

Energex OÜ

Registry code

14060193

VAT number

EE101968384

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

02.06.2016 (9)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

74991 -

Revenue

1 877 576 €

Profit

724 567 €

Profit margin

39%

Gross salary

3 267 €

(estimate is approximate)

Equity

1 893 908 €

Employees

23

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

38%

Return on assets

34%

Related parties

Owner Representative Beneficial owner

Leo Rummel

100% - 2 500.00 EUR Board member Direct ownership

Financial info

2019
31.10.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
01.07.2024
2024
30.06.2025
Total Revenue 1 033 015 € 1 005 229 € 627 576 € 918 229 € 1 365 648 € 1 877 576 €
Net profit (loss) for the period 549 021 € 468 111 € -8 150 € 125 485 € 323 258 € 724 567 €
Profit Margin 53% 47% -1% 14% 24% 39%
Current Assets 751 273 € 1 214 756 € 963 958 € 1 086 605 € 703 387 € 606 260 €
Fixed Assets 4 738 € 2 391 € 4 750 € 9 110 € 736 261 € 1 547 436 €
Total Assets 756 011 € 1 217 147 € 968 708 € 1 095 715 € 1 439 648 € 2 153 696 €
Current Liabilities 58 040 € 97 499 € 104 440 € 135 962 € 190 308 € 259 788 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 € -
Total Liabilities - - - - - -
Share Capital - - - - - -
Equity 697 971 € 1 119 648 € 864 268 € 959 753 € 1 249 340 € 1 893 908 €
Employees 11 13 15 20 23 23

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 420 928 € 210 210 € 130 723 € 26
2025 Q3 471 918 € 230 216 € 142 230 € 26
2025 Q2 708 114 € 274 165 € 129 376 € 27
2025 Q1 861 999 € 314 093 € 139 113 € 27
2024 Q4 596 262 € 240 611 € 130 053 € 27
2024 Q3 387 670 € 172 737 € 118 461 € 27
2024 Q2 507 340 € 193 860 € 103 305 € 27
2024 Q1 330 634 € 148 124 € 107 567 € 24
2023 Q4 346 404 € 149 475 € 94 196 € 25
2023 Q3 391 165 € 159 214 € 96 217 € 25
2023 Q2 345 411 € 143 764 € 90 104 € 24
2023 Q1 266 409 € 120 306 € 80 042 € 24
2022 Q4 265 360 € 103 597 € 64 503 € 22
2022 Q3 171 256 € 85 719 € 58 054 € 22
2022 Q2 328 955 € 104 073 € 51 495 € 19
2022 Q1 135 284 € 73 430 € 54 367 € 19