South Build OÜ

Active Registry code 14287502 OÜ Tallinn Registered 3 Jul 2017
Compare

South Build OÜ is a OÜ based in Tallinn, registry code 14287502, status: active. Main activity: Other specialised construction activities n.e.c.. According to EMTA, turnover for Q2 2022 was €18 657 with 12 employees.

Turnover
18 657 €
↓ 94.5% vs Q1 2022
State taxes
5 355 €
↓ 26.6% vs Q1 2022
Labour taxes
5 355 €
↓ 26.6% vs Q1 2022
Employees
12
−2 vs Q1 2022

Q2 2022 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q2 2022 18 657 €
    industry median 22 464 € · companies in the industry: 5 897
  • Labour taxes per employee 446 €
    industry median 985 € · companies in the industry: 5 193
  • Revenue · 2020 692 603 €
    industry median 33 953 € · companies in the industry: 8 543
  • Net profit margin · 2020 13.1 %
    industry median 4.1 % · companies in the industry: 6 987

Taxes and turnover

Q1 2022 – Q2 2022
Turnover, € thousand Q2 2022: 18 657 € · −94.5% vs Q1 2022 · industry median 22 464 € · above 45% of the industry
0100200300400Q1 2022 Company: 338 545 € Industry median: 18 956 €Q1·22Q2 2022 Company: 18 657 € Industry median: 22 464 €Q2·220100200300400Q1 2022 Company: 338 545 € Industry median: 18 956 €Q2 2022 Company: 18 657 € Industry median: 22 464 €Q2·22
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2022: 446 € · −14.3% vs Q1 2022 · industry median 985 € · above 14% of the industry
02004006008001 000Q1 2022 Company: 521 € Industry median: 959 €Q1·22Q2 2022 Company: 446 € Industry median: 985 €Q2·2202004006008001 000Q1 2022 Company: 521 € Industry median: 959 €Q2 2022 Company: 446 € Industry median: 985 €Q2·22
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2022: 12 · −14.3% vs Q1 2022
051015Q1 2022 Company: 14Q1·22Q2 2022 Company: 12Q2·22051015Q1 2022 Company: 14Q2 2022 Company: 12Q2·22
State taxes, € Q2 2022: 5 355 € · −26.6% vs Q1 2022
02 0004 0006 0008 000Q1 2022 Company: 7 293 €Q1·22Q2 2022 Company: 5 355 €Q2·2202 0004 0006 0008 000Q1 2022 Company: 7 293 €Q2 2022 Company: 5 355 €Q2·22
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2022 18 657 5 355 5 355 12
Q1 2022 338 545 7 293 7 293 14
Labour taxes per employee per month
149 €
Turnover per employee in the quarter
1 555 €

Q2 2022 · calculated from EMTA data

Financials by year

2018 – 2020
Revenue, € thousand 2020: 692 603 € · +66.6% vs 2019 · industry median 33 953 € · above 98% of the industry
02004006008002018 Company: — Industry median: —20182019 Company: 415 713 € Industry median: 37 051 €20192020 Company: 692 603 € Industry median: 33 953 €202002004006008002018 Company: — Industry median: —20182019 Company: 415 713 € Industry median: 37 051 €2020 Company: 692 603 € Industry median: 33 953 €2020
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2020: 90 822 € · +242.5% vs 2019 · industry median 507 € · above 98% of the industry
-100 000-50 000050 000100 0002018 Company: — Industry median: —20182019 Company: -63 730 € Industry median: 1 030 €20192020 Company: 90 822 € Industry median: 507 €2020-100 000-50 000050 000100 0002018 Company: — Industry median: —20182019 Company: -63 730 € Industry median: 1 030 €2020 Company: 90 822 € Industry median: 507 €2020
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2020: 13.1 % · +28.4 pp vs the year before · industry median 4.1 % · above 69% of the industry
-20-10010202018 Company: — Industry median: —20182019 Company: -15.3 % Industry median: 5.3 %20192020 Company: 13.1 % Industry median: 4.1 %2020-20-10010202018 Company: — Industry median: —20182019 Company: -15.3 % Industry median: 5.3 %2020 Company: 13.1 % Industry median: 4.1 %2020
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2020: 261 642 € · +183.8% vs 2019
01002003002018 Company: —20182019 Company: 92 204 €20192020 Company: 261 642 €202001002003002018 Company: —20182019 Company: 92 204 €2020 Company: 261 642 €2020
Equity, € thousand 2020: 110 311 € · +466.0% vs 2019
02550751001252018 Company: —20182019 Company: 19 489 €20192020 Company: 110 311 €202002550751001252018 Company: —20182019 Company: 19 489 €2020 Company: 110 311 €2020
Employees 2020: 11 · +175.0% vs 2019 · industry median 2 · above 94% of the industry
035810132018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 11 Industry median: 22020035810132018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 22020 Company: 11 Industry median: 22020
  • Company
  • Industry median

Industry: Specialised construction activities (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
2020 692 603 90 822 382 446 261 642 110 311 11
2019 415 713 -63 730 159 970 92 204 19 489 4
2018 — — — — — 4

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

Financial ratios for 2020

Net profit margin
13.1 %
Net profit / revenue
Return on equity (ROE)
82.3 %
Net profit / equity
Return on assets (ROA)
34.7 %
Net profit / assets
Equity ratio
42.2 %
Equity / assets
Debt ratio
57.8 %
Liabilities / assets
Current ratio
1.65
Current assets / current liabilities
Revenue per employee
62 964 €
Revenue / average full-time employees
Labour cost per employee per month
2 897 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 May 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

Activities (EMTAK)

  • 4399Other specialised construction activities n.e.c. Main

Rulings 18

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50059678 / 8
29 Jan 2025
 Amendment entry In force
29 Jan 2025
 PDF
Ä 50059678 / M9
6 Jan 2025
 Fine for not filing the report 21 Jan 2025 In force
22 Jan 2025
 PDF
Ä 50059678 / M10
6 Jan 2025
 Fine for not filing the report 21 Jan 2025 In force
22 Jan 2025
 PDF
Ä 50059678 / M8
27 Oct 2024
 Warning of a fine: annual report not filed In force
27 Oct 2024
 PDF
Ä 50059678 / M7
19 Jul 2024
 Warning of a fine: annual report not filed 18 Aug 2024 In force
19 Jul 2024
 PDF
Ä 50059678 / M6
22 Apr 2024
 Repeated fine for not filing the report 7 May 2024 In force
8 May 2024
 PDF
Ä 50059678 / M5
29 Jan 2024
 Fine for not filing the report 13 Feb 2024 In force
14 Feb 2024
 PDF
Ä 50059678 / M4
6 Dec 2023
 Warning of a fine: annual report not filed 5 Jan 2024 In force
6 Dec 2023
 PDF
Ä 50059678 / 7
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 50059678 / 6
7 Nov 2019
 Amendment entry In force
7 Nov 2019
 PDF
Ä 50059678 / M3
5 Nov 2019
 Ruling to eliminate deficiencies 15 Nov 2019 Deficiencies eliminated
7 Nov 2019
 PDF
Ä 50059678 / M2
30 Sep 2019
 Procedural ruling 10 Oct 2019 Deficiencies eliminated
30 Sep 2019
 PDF
Ä 50059678 / 5
30 Sep 2019
 Amendment entry In force
30 Sep 2019
 PDF
Ä 50059678 / 4
13 Feb 2018
 Amendment entry In force
13 Feb 2018
 PDF
Ä 50059678 / 3
21 Jan 2018
 Amendment entry In force
21 Jan 2018
 PDF
Ä 50059678 / 2
14 Dec 2017
 Amendment entry In force
14 Dec 2017
 PDF
Ä 50059678
3 Jul 2017
 First entry In force
3 Jul 2017
 PDF
Ä 50059678 / M1
21 Jun 2017
 Ruling to eliminate deficiencies 11 Jul 2017 Deficiencies eliminated
25 Jun 2017
 PDF

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