WARM OÜ
Date of report 20.12.2024
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Employees and salaries
WARM OÜ
Employee taxes and performance analysis?
| Quarter | Labor taxes paid | Number of employees | Turnover Per Employee | Profit per employee |
|---|---|---|---|---|
| 2024 III | ...... | ...... | ...... | ...... |
| 2024 II | ...... | ...... | ...... | ...... |
| 2024 I | ...... | ...... | ...... | ...... |
| 2023 IV | ...... | ...... | ...... | ...... |
| 2023 III | ...... | ...... | ...... | ...... |
| 2023 II | ...... | ...... | ...... | ...... |
| 2023 I | ...... | ...... | ...... | ...... |
| 2022 IV | ...... | ...... | ...... | ...... |
| 2022 III | ...... | ...... | ...... | ...... |
| 2022 II | ...... | ...... | ...... | ...... |
| 2022 I | ...... | ...... | ...... | ...... |
| 2021 IV | ...... | ...... | ...... | ...... |
| 2021 III | ...... | ...... | ...... | ...... |
| 2021 II | ...... | ...... | ...... | ...... |
| 2021 I | ...... | ...... | ...... | ...... |
| 2020 IV | ...... | ...... | ...... | ...... |
| 2020 III | ...... | ...... | ...... | ...... |
| 2020 II | ...... | ...... | ...... | ...... |
| 2020 I | ...... | ...... | ...... | ...... |
| 2019 IV | ...... | ...... | ...... | ...... |
| 2019 III | ...... | ...... | ...... | ...... |
| 2019 II | ...... | ...... | ...... | ...... |
| 2019 I | ...... | ...... | ...... | ...... |
| 2018 IV | ...... | ...... | ...... | ...... |
| 2018 III | ...... | ...... | ...... | ...... |
| 2018 II | ...... | ...... | ...... | ...... |
| 2018 I | ...... | ...... | ...... | ...... |
| 2017 IV | ...... | ...... | ...... | ...... |
| 2017 III | ...... | ...... | ...... | ...... |
| 2017 II | ...... | ...... | ...... | ...... |
| 2017 I | ...... | ...... | ...... | ...... |
| 2016 IV | ...... | ...... | ...... | ...... |
| 2016 III | ...... | ...... | ...... | ...... |
| 2016 II | ...... | ...... | ...... | ...... |
| 2016 I | ...... | ...... | ...... | ...... |
| 2015 IV | ...... | ...... | ...... | ...... |
| 2015 III | ...... | ...... | ...... | ...... |
| 2015 II | ...... | ...... | ...... | ...... |
| 2015 I | ...... | ...... | ...... | ...... |
Deciders and beneficiaries
WARM OÜ
Decision-makers?
Former decision-makers
Relations: 5
Turnover 2024: 4 305 220 €
Employees:
HARDO SOKK
★★★★
......
Credit Score: Trustworthy
Reputation score: 3720
Date of birth: ......
Active relations 5
*Every member of the management board may represent the private limited company in concluding all transactions.
WARM OÜ
Former decision-makers?
Relations: 9
Turnover 2024: 50 596 446 €
Employees: 73
Kaupo Kolsar
★★★★
......
Credit Score: Trustworthy
Reputation score: 40970
Date of birth: ......
Active relations 9
WARM OÜ
History of right of representation?
Field
Construction
Business age
16y
Beneficial country:
Estonia
HARDO SOKK ... - ...
Kaupo Kolsar ... - ...
2008
2010
2013
2015
2017
2019
2022
2024
2008
2009
2011
2012
2014
2015
2017
2018
2020
2021
2023
2024
WARM OÜ
Owners?
Former owners
WARM OÜ
Subsidiaries and associates?
Former subsidiaries and associates
Beneficiaries
Volumes and values of beneficiaries' assets
Finances and assets
WARM OÜ
GoodwillWARM OÜ
Taxes paid and estimated average salariesWARM OÜ
Quarterly indicators| Quarter | Turnover | Turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2024 IV | ...... | ...... | ...... | ...... | ...... | ...... | ...... |
| 2024 III | ...... | ...... | ...... | ...... | ...... | ...... | ...... |
WARM OÜ
Sales revenue by countryWARM OÜ
Financial indicators and prognosisWARM OÜ
Financial raiting: "GOOD" (2024 prognosis)2024 prognosis
LIQUIDITY
?
Net Working capital
...
Short-term debt coverage ratio
...
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
...
EFFECTIVENESS
?
Debt to assets ratio (X)
...
Capitalisation multiplier (X)
...
PROFITABILITY
?
Sales revenues (%)
...
Total asset revenues (%)
...
Equity revenues (%)
...
Unsatisfactory
1
2
3
4
5
Very good
WARM OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 22.03.2024 | ...... |
| 2022 | 01.01.2022–31.12.2022 | 22.03.2023 | ...... |
| 2021 | 01.01.2021–31.12.2021 | 20.06.2022 | ...... |
| 2020 | 01.01.2020–31.12.2020 | 21.06.2021 | ...... |
| 2019 | 01.01.2019–31.12.2019 | 19.06.2020 | ...... |
| 2018 | 01.01.2018–31.12.2018 | 20.06.2019 | ...... |
| 2017 | 01.01.2017–31.12.2017 | 16.05.2018 | ...... |
| 2016 | 01.01.2016–31.12.2016 | 21.06.2017 | ...... |
| 2015 | 01.01.2015–31.12.2015 | 04.04.2016 | ...... |
| 2014 | 01.01.2014–31.12.2014 | 26.06.2015 | ...... |
| 2013 | 01.01.2013–31.12.2013 | 30.06.2014 | ...... |
| 2012 | 01.01.2012–31.12.2012 | 21.06.2013 | ...... |
| 2011 | 01.01.2011–31.12.2011 | 28.06.2012 | ...... |
| 2010 | 01.01.2010–31.12.2010 | 29.06.2011 | ...... |
| 2009 | 01.01.2009–31.12.2009 | 29.06.2010 | ...... |
Liabilities and debts
WARM OÜ
Credit score history and prognosisRecommended credit limit
... €
Recommended payment term
......
Business risk classes:
Trustworthy Neutral Borderline Problematic Risky
WARM OÜ
Reports and assets-liabilities overview 20.12.2024?
Annual reports: ......
Annual reports: ......
Tax declarations:......
Assets to cover liabilities (short-term)
Assets: ...... €1 EURO of assets to cover short-term debt obligations: ...... €
Liabilities: ...... €Net Working capital: ...... €
WARM OÜ
Claims history?
Debt claims as of ......
Total debt claims: ...... €
Latest events
| ...... | ...... |
WARM OÜ
Income (turnover) and expenditure (taxes paid)?
| Quarter | Turnover | Turnover | National taxes paid | Labor taxes paid | Number of employees |
|---|---|---|---|---|---|
| 2024 IV | ...... € | ...... € | ...... € | ...... € | ...... |
| 2024 III | ...... € | ...... € | ...... € | ...... € | ...... |
WARM OÜ
Bailiff's enforcement proceedings as of 20.12.2024?
Bailiff's enforcement proceedings MISSING
WARM OÜ
Regulations of the Payment Order Department as of 20.12.2024?
Regulations of the Payment Order Department MISSING
WARM OÜ
Court orders in the register as of 20.12.2024?
Court order MISSING
WARM OÜ
Decisions of the Consumer Disputes Committee as of 20.12.2024?
Consumer disputes MISSING
WARM OÜ
Court hearings as of 20.12.2024?
Court hearings MISSING
WARM OÜ
Rulings as of 20.12.2024?
Court settlemets MISSING
WARM OÜ
Notices and announcements as of 20.12.2024?
Announcements MISSING
Marketing
Business network
WARM OÜ
Business networkCREDIT RISK CLASSES
Deleted
Trustworthy
Neutral
Borderline
Problematic
Risky
Historical connection
Active connection
amount of turnover
amount of debt
Extension of networks
The network is visible with reduced links
Expand threads if desired
Beneficiaries network
WARM OÜ
Networks - Beneficiaries The network is visible with reduced links
Expand threads if desired
Monitoring events
Filter
Dropdown
Dropdown
Neutral
Positive
Negative
No monitoring events found.
Failed to load monitoring events.