Address
Email address
Phone number
Website
https://www.infrafly.eeSinu taristu projektijuhtimine kasumlikultInfrafly aitab aru saada milline on igapäeva projekti kulude, tulude seis ja kasvatab kasumlikkust
Name
InfraFLY OÜ
Registry code
14368442
VAT number
EE102093889
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.11.2017 (8)
Financial year
01.01-31.12
Capital
4 940.00 €
Activity
63101 -
216 494 €
-95 660 €
-44%
3 734 €
(estimate is approximate)
264 521 €
1
Submitted
No tax arrears
-36%
-7%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Erkko Saluste
| - | - | Direct ownership |
| Andres Kall
| - | - | Indirect ownership |
| Osaühing Redhot 11120003 | 19% - 936.00 EUR | - | - |
| Verston Group OÜ 14193422 | 11% - 520.00 EUR | - | - |
| Omanikukonto: RAGNAR KLAVAN
| 11% - 520.00 EUR | - | Direct ownership |
| JT Holding OÜ 12084195 | 6% - 312.00 EUR | - | - |
| Veiko Veskimäe
| 54% - 2 652.00 EUR | Board member | Direct ownership |
| 2019 30.10.2020 | 2020 26.10.2021 | 2021 26.01.2023 | 2022 27.06.2023 | 2023 26.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 6 435 € | 9 346 € | 30 307 € | 30 988 € | 14 130 € | 216 494 € |
| Net profit (loss) for the period | -164 196 € | -109 587 € | -26 144 € | 3 038 € | 61 854 € | -95 660 € |
| Profit Margin | -2552% | -1173% | -86% | 10% | 438% | -44% |
| Current Assets | 22 741 € | 5 477 € | 1 535 € | 4 285 € | 2 946 € | 6 546 € |
| Fixed Assets | 850 610 € | 1 062 117 € | 1 195 085 € | 1 329 218 € | 1 469 772 € | 1 272 148 € |
| Total Assets | 873 351 € | 1 067 594 € | 1 196 620 € | 1 333 503 € | 1 472 718 € | 1 278 694 € |
| Current Liabilities | 256 831 € | 301 961 € | 379 724 € | 513 569 € | 314 534 € | 370 415 € |
| Non Current Liabilities | 185 500 € | 444 200 € | 521 607 € | 521 607 € | 798 003 € | 643 758 € |
| Total Liabilities | 442 331 € | 746 161 € | 901 331 € | 1 035 176 € | 1 112 537 € | 1 014 173 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 431 020 € | 321 433 € | 295 289 € | 298 327 € | 360 181 € | 264 521 € |
| Employees | 7 | 4 | 3 | 3 | 3 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 76 489 € | 45 796 € | 29 394 € | 4 |
| 2025 Q3 | 68 432 € | 36 150 € | 21 785 € | 4 |
| 2025 Q2 | 86 071 € | 32 559 € | 14 828 € | 3 |
| 2025 Q1 | 137 141 € | 37 803 € | 9 009 € | 2 |
| 2024 Q4 | 54 878 € | 17 779 € | 6 291 € | 1 |
| 2024 Q3 | 53 212 € | 16 640 € | 5 441 € | 1 |
| 2024 Q2 | 87 295 € | 25 197 € | 6 582 € | 1 |
| 2024 Q1 | 4 276 € | 5 684 € | 5 441 € | 1 |
| 2023 Q4 | 1 670 € | 21 921 € | 23 311 € | 1 |
| 2023 Q3 | 6 000 € | 16 310 € | 16 395 € | 1 |
| 2023 Q2 | 5 250 € | 14 457 € | 14 556 € | 3 |
| 2023 Q1 | 0 € | 14 719 € | 15 828 € | 3 |
| 2022 Q4 | 8 100 € | 26 925 € | 26 677 € | 3 |
| 2022 Q3 | 0 € | 14 626 € | 14 591 € | 3 |
| 2022 Q2 | 8 588 € | 10 378 € | 10 784 € | 3 |
| 2022 Q1 | 14 375 € | 12 830 € | 11 016 € | 3 |
