Bounaamane Aglagal OÜ

Active Registry code 12691073 OÜ Tallinn Registered 16 Jul 2014
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Bounaamane Aglagal OÜ is a OÜ based in Tallinn, registry code 12691073, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q1 2024 was €56 608 with employees.

Turnover
56 608 €
↓ 52.6% vs Q4 2023
State taxes
358 €
↓ 97.5% vs Q4 2023
Labour taxes
280 €
↓ 92.5% vs Q4 2023
Employees
—

Q1 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q1 2024 56 608 €
    industry median 19 618 € · companies in the industry: 4 157
  • Revenue · 2022 205 229 €
    industry median 39 550 € · companies in the industry: 7 011
  • Net profit margin · 2022 2.5 %
    industry median 3.9 % · companies in the industry: 5 471

Taxes and turnover

Q1 2022 – Q1 2024
Turnover, € thousand Q1 2024: 56 608 € · −52.6% vs Q4 2023 · industry median 19 618 € · above 73% of the industry
0255075100125Q1 2022 Company: 57 975 € Industry median: 23 418 €Q1·22Q2 2022 Company: 23 333 € Industry median: 28 822 €Q2·22Q3 2022 Company: 77 370 € Industry median: 30 049 €Q3·22Q4 2022 Company: 64 510 € Industry median: 29 508 €Q4·22Q1 2023 Company: 41 155 € Industry median: 22 726 €Q1·23Q2 2023 Company: 70 500 € Industry median: 24 000 €Q2·23Q3 2023 Company: 75 381 € Industry median: 27 263 €Q3·23Q4 2023 Company: 119 329 € Industry median: 26 427 €Q4·23Q1 2024 Company: 56 608 € Industry median: 19 618 €Q1·240255075100125Q2 2022 Company: 23 333 € Industry median: 28 822 €Q3 2022 Company: 77 370 € Industry median: 30 049 €Q3·22Q4 2022 Company: 64 510 € Industry median: 29 508 €Q1 2023 Company: 41 155 € Industry median: 22 726 €Q1·23Q2 2023 Company: 70 500 € Industry median: 24 000 €Q3 2023 Company: 75 381 € Industry median: 27 263 €Q3·23Q4 2023 Company: 119 329 € Industry median: 26 427 €Q1 2024 Company: 56 608 € Industry median: 19 618 €Q1·24
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2023: 1 875 € · +36.1% vs Q3 2023 · industry median 1 145 € · above 72% of the industry
01 0002 0003 0004 000Q1 2022 Company: 3 308 € Industry median: 1 021 €Q1·22Q2 2022 Company: 1 849 € Industry median: 1 054 €Q2·22Q3 2022 Company: 1 015 € Industry median: 1 108 €Q3·22Q4 2022 Company: 756 € Industry median: 1 173 €Q4·22Q1 2023 Company: 1 130 € Industry median: 1 119 €Q1·23Q2 2023 Company: 2 143 € Industry median: 1 060 €Q2·23Q3 2023 Company: 1 377 € Industry median: 1 118 €Q3·23Q4 2023 Company: 1 875 € Industry median: 1 145 €Q4·23Q1 2024 Company: — Industry median: 1 097 €Q1·2405001 0001 5002 0002 500Q2 2022 Company: 1 849 € Industry median: 1 054 €Q3 2022 Company: 1 015 € Industry median: 1 108 €Q3·22Q4 2022 Company: 756 € Industry median: 1 173 €Q1 2023 Company: 1 130 € Industry median: 1 119 €Q1·23Q2 2023 Company: 2 143 € Industry median: 1 060 €Q3 2023 Company: 1 377 € Industry median: 1 118 €Q3·23Q4 2023 Company: 1 875 € Industry median: 1 145 €Q1 2024 Company: — Industry median: 1 097 €Q1·24
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2023: 2 · −33.3% vs Q3 2023
0246Q1 2022 Company: 1Q1·22Q2 2022 Company: 2Q2·22Q3 2022 Company: 4Q3·22Q4 2022 Company: 4Q4·22Q1 2023 Company: 6Q1·23Q2 2023 Company: 4Q2·23Q3 2023 Company: 3Q3·23Q4 2023 Company: 2Q4·23Q1 2024 Company: —Q1·240246Q2 2022 Company: 2Q3 2022 Company: 4Q3·22Q4 2022 Company: 4Q1 2023 Company: 6Q1·23Q2 2023 Company: 4Q3 2023 Company: 3Q3·23Q4 2023 Company: 2Q1 2024 Company: —Q1·24
State taxes, € Q1 2024: 358 € · −97.5% vs Q4 2023
05 00010 00015 000Q1 2022 Company: 10 933 €Q1·22Q2 2022 Company: 5 966 €Q2·22Q3 2022 Company: 11 680 €Q3·22Q4 2022 Company: 5 139 €Q4·22Q1 2023 Company: 13 331 €Q1·23Q2 2023 Company: 14 866 €Q2·23Q3 2023 Company: 8 959 €Q3·23Q4 2023 Company: 14 604 €Q4·23Q1 2024 Company: 358 €Q1·2405 00010 00015 000Q2 2022 Company: 5 966 €Q3 2022 Company: 11 680 €Q3·22Q4 2022 Company: 5 139 €Q1 2023 Company: 13 331 €Q1·23Q2 2023 Company: 14 866 €Q3 2023 Company: 8 959 €Q3·23Q4 2023 Company: 14 604 €Q1 2024 Company: 358 €Q1·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2024 56 608 358 280 —
Q4 2023 119 329 14 604 3 749 2
Q3 2023 75 381 8 959 4 132 3
Q2 2023 70 500 14 866 8 572 4
Q1 2023 41 155 13 331 6 780 6
Q4 2022 64 510 5 139 3 022 4
Q3 2022 77 370 11 680 4 060 4
Q2 2022 23 333 5 966 3 698 2
Q1 2022 57 975 10 933 3 308 1

Financials by year

2015 – 2022
Revenue, € thousand 2022: 205 229 € · +0.5% vs 2021 · industry median 39 550 € · above 77% of the industry
02004006002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 556 519 € Industry median: 38 887 €20192020 Company: 499 044 € Industry median: 35 421 €20202021 Company: 204 303 € Industry median: 38 300 €20212022 Company: 205 229 € Industry median: 39 550 €202202004006002015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 556 519 € Industry median: 38 887 €2020 Company: 499 044 € Industry median: 35 421 €20202021 Company: 204 303 € Industry median: 38 300 €2022 Company: 205 229 € Industry median: 39 550 €2022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2022: 5 108 € · +203.0% vs 2021 · industry median 398 € · above 67% of the industry
-40 000-20 000020 00040 00060 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 42 744 € Industry median: 643 €20192020 Company: -38 634 € Industry median: 281 €20202021 Company: 1 686 € Industry median: 315 €20212022 Company: 5 108 € Industry median: 398 €2022-40 000-20 000020 00040 00060 0002015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 42 744 € Industry median: 643 €2020 Company: -38 634 € Industry median: 281 €20202021 Company: 1 686 € Industry median: 315 €2022 Company: 5 108 € Industry median: 398 €2022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2022: 2.5 % · +1.7 pp vs the year before · industry median 3.9 % · above 44% of the industry
-10-505102015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.7 % Industry median: 4.5 %20192020 Company: -7.7 % Industry median: 4.0 %20202021 Company: 0.8 % Industry median: 3.8 %20212022 Company: 2.5 % Industry median: 3.9 %2022-10-505102015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 7.7 % Industry median: 4.5 %2020 Company: -7.7 % Industry median: 4.0 %20202021 Company: 0.8 % Industry median: 3.8 %2022 Company: 2.5 % Industry median: 3.9 %2022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2022: 82 439 € · −6.9% vs 2021
02550751001252015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 116 294 €20192020 Company: 112 301 €20202021 Company: 88 503 €20212022 Company: 82 439 €202202550751001252015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 116 294 €2020 Company: 112 301 €20202021 Company: 88 503 €2022 Company: 82 439 €2022
Equity, € 2022: 22 579 € · +29.2% vs 2021
020 00040 00060 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 54 127 €20192020 Company: 15 368 €20202021 Company: 17 471 €20212022 Company: 22 579 €2022020 00040 00060 0002015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 54 127 €2020 Company: 15 368 €20202021 Company: 17 471 €2022 Company: 22 579 €2022
Employees 2022: 3 · −40.0% vs 2021 · industry median 2 · above 60% of the industry
035810132015 Company: 0 Industry median: —20152016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 6 Industry median: 220182019 Company: 12 Industry median: 220192020 Company: 7 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 3 Industry median: 22022035810132015 Company: 0 Industry median: —2016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —2018 Company: 6 Industry median: 220182019 Company: 12 Industry median: 22020 Company: 7 Industry median: 220202021 Company: 5 Industry median: 22022 Company: 3 Industry median: 22022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2022 205 229 5 108 49 349 82 439 22 579 3
2021 204 303 1 686 41 762 88 503 17 471 5
2020 499 044 -38 634 58 864 112 301 15 368 7
2019 556 519 42 744 115 843 116 294 54 127 12
2018 — — — — — 6
2017 — — — — — 1
2016 — — — — — 2
2015 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2022

Net profit margin
2.5 %
Net profit / revenue
Return on equity (ROE)
22.6 %
Net profit / equity
Return on assets (ROA)
6.2 %
Net profit / assets
Equity ratio
27.4 %
Equity / assets
Debt ratio
72.6 %
Liabilities / assets
Current ratio
1.16
Current assets / current liabilities
Revenue per employee
68 410 €
Revenue / average full-time employees
Labour cost per employee per month
1 371 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 1 Jan 2022 – 31 Dec 2022 31 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Jun 2020 Company’s own e-Äriregister

Board

No board information.

Owners

Beneficial owners

  • Lauri Hansberg
    Member of a senior management body (management or supervisory board) · since 26 Mar 2024

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41201Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 10198044 / 13
27 Jan 2025
Amendment entry In force
27 Jan 2025
PDF
Ä 10198044 / M7
21 Nov 2024
Demand to pay the state fee 19 Dec 2024 In force
19 Dec 2024
PDF
Ä 10198044 / M6
21 Nov 2024
Ruling annulling a ruling In force
21 Nov 2024
PDF
Ä 10198044 / 12
21 Nov 2024
Entry made by the register on its own initiative In force
21 Nov 2024
PDF
Ä 10198044 / M4
15 Aug 2024
Fine for not filing the report 30 Aug 2024 In force
31 Aug 2024
PDF
Ä 10198044 / M3
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 In force
10 Jul 2024
PDF
Ä 10198044 / 11
25 Mar 2024
Amendment entry In force
25 Mar 2024
PDF
Ä 10198044 / 10
12 Mar 2024
Amendment entry In force
12 Mar 2024
PDF
Ä 10198044 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10198044 / 8
17 Feb 2022
Amendment entry In force
17 Feb 2022
PDF
Ä 10198044 / M2
10 Feb 2022
Ruling to eliminate deficiencies 25 Feb 2022 Deficiencies eliminated
17 Feb 2022
PDF
Ä 10198044 / 7
15 Jun 2020
Amendment entry In force
15 Jun 2020
PDF
Ä 10198044 / 6
29 Apr 2020
Amendment under Commercial Code § 525 (2) In force
29 Apr 2020
PDF
Ä 10198044 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10198044 / 4
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10198044 / M1
2 Jun 2016
Procedural ruling 2 Jul 2016 In force
2 Jun 2016
PDF
Ä 10198044 / 3
29 Sep 2014
Transformation entry In force
29 Sep 2014
PDF
Ä 10198044 / 2
26 Sep 2014
Amendment entry In force
26 Sep 2014
PDF
Ä 10198044
16 Jul 2014
First entry In force
16 Jul 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data