AS CGI Eesti

10006966

General info

Name

AS CGI Eesti

Registry code

10006966

VAT number

EE100259311

Type

AS - Joint Stock Company

Status

Registered

Foundation date

12.01.1996 (28)

Financial year

01.10-30.09

Capital

95 850.00 €

Activity

62031 - Computer facilities management activities 62011 - Computer programming activities

Revenue

15 827 446 €

Profit

1 706 597 €

Profit margin

11%

Gross salary

3 464 €

(estimate is approximate)

Equity

3 044 628 €

Employees

196

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

56%

Return on assets

28%

Related parties

Owner Representative Beneficial owner Roles

Andres Birnbaum

08.10.1981 (43)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

STACC OÜ

11672027

- - - Founder

Financial info

2019
20.10.2020
2020
30.03.2021
2021
16.03.2022
2022
31.03.2023
2023
26.03.2024
Total Revenue 9 161 604 € 10 131 987 € 11 815 887 € 14 546 912 € 15 827 446 €
Net profit (loss) for the period -398 627 € 343 554 € 590 335 € 1 573 963 € 1 706 597 €
Profit Margin -4% 3% 5% 11% 11%
Current Assets 1 574 033 € 2 938 761 € 4 150 652 € 4 441 267 € 4 936 768 €
Fixed Assets 944 792 € 1 099 103 € 852 879 € 419 585 € 1 154 692 €
Total Assets 2 518 825 € 4 037 864 € 5 003 531 € 4 860 852 € 6 091 460 €
Current Liabilities 1 575 370 € 2 626 292 € 3 115 847 € 2 312 145 € 2 339 636 €
Non Current Liabilities - 237 839 € 123 616 € 10 676 € 707 196 €
Total Liabilities - 2 864 131 € 3 239 463 € 2 322 821 € 3 046 832 €
Share Capital 95 850 € 95 850 € 95 850 € 95 850 € 95 850 €
Equity 943 455 € 1 173 733 € 1 764 068 € 2 538 031 € 3 044 628 €
Employees 180 154 174 196 196

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 4 459 598.69 € 1 450 241.95 € 1 210 230.12 € 180
2023 Q4 3 824 531.21 € 1 198 284.57 € 1 084 059.86 € 191
2023 Q3 4 138 518.75 € 1 320 010.27 € 1 133 609.18 € 192
2023 Q2 4 324 363.63 € 1 500 723.31 € 1 109 901.96 € 197
2023 Q1 4 641 356.21 € 1 318 297.08 € 1 155 192.28 € 199
2022 Q4 4 278 071.37 € 1 048 770.35 € 974 046.22 € 195
2022 Q3 3 360 680.07 € 1 073 295.01 € 1 007 509.03 € 191
2022 Q2 4 084 252.32 € 1 268 099.94 € 951 161.71 € 200
2022 Q1 3 800 133.6 € 1 146 496.96 € 1 076 110.59 € 202
2021 Q4 3 113 671.05 € 920 430.78 € 848 101.88 € 190
2021 Q3 2 811 797.16 € 867 560.83 € 830 763.63 € 181
2021 Q2 3 468 193.07 € 857 533.7 € 791 822.03 € 179
2021 Q1 3 470 426.14 € 884 756.06 € 794 193 € 172
2020 Q4 3 200 724.99 € 779 810.43 € 694 852.44 € 169
2020 Q3 2 400 542.4 € 780 110.26 € 708 467.51 € 165
2020 Q2 2 715 536.59 € 824 536.74 € 760 830.89 € 169
2020 Q1 2 785 217.5 € 813 138.31 € 710 051.14 € 182