Osaühing Heltemaa

10036855

General info

Name

Osaühing Heltemaa

Registry code

10036855

VAT number

EE100201819

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

16.05.1996 (28)

Financial year

01.01-31.12

Capital

10 224.00 €

Activity

69202 - Bookkeeping, tax consulting

Revenue

58 146 €

Profit

2 022 €

Profit margin

3%

Gross salary

1 612 €

(estimate is approximate)

Equity

39 775 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

5%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Õie Pritsu

28.12.1955 (68)

100% - 10 224.00 EUR Board member Direct ownership

Vambola Kase

26.02.1957 (67)

- Board member (chairman) -

Financial info

2019
27.10.2020
2020
25.06.2021
2021
30.06.2022
2022
29.06.2023
2023
24.05.2024
Total Revenue 71 314 € 78 572 € 59 972 € 77 036 € 58 146 €
Net profit (loss) for the period 1 031 € 569 € -2 676 € 3 798 € 2 022 €
Profit Margin 1% 1% -4% 5% 3%
Current Assets 29 593 € 32 986 € 25 130 € 27 077 € 28 912 €
Fixed Assets 20 489 € 19 451 € 18 413 € 18 617 € 22 968 €
Total Assets 50 082 € 52 437 € 43 543 € 45 694 € 51 880 €
Current Liabilities 8 155 € 9 921 € 4 869 € 5 940 € 10 113 €
Non Current Liabilities - - - - 1 992 €
Total Liabilities - - - - 12 105 €
Share Capital - - - - -
Equity 41 927 € 42 516 € 38 674 € 39 754 € 39 775 €
Employees 2 2 2 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 13 864.1 € 5 051.03 € 2 595.85 € 1
2023 Q4 13 805 € 4 486.04 € 2 582.4 € 1
2023 Q3 14 636 € 4 548.12 € 2 582.4 € 1
2023 Q2 15 750 € 3 510.29 € 2 582.4 € 1
2023 Q1 13 436.91 € 4 488.18 € 2 582.4 € 1
2022 Q4 12 690 € 4 168 € 2 747.65 € 1
2022 Q3 16 350 € 4 918.08 € 2 662.67 € 2
2022 Q2 34 706.67 € 5 087.97 € 2 582.4 € 2
2022 Q1 14 112.21 € 4 707.19 € 2 825.21 € 2
2021 Q4 12 939 € 4 390.91 € 3 130.35 € 2
2021 Q3 14 810 € 5 017.01 € 3 130.35 € 2
2021 Q2 16 374 € 5 282.03 € 3 180.1 € 2
2021 Q1 16 145.8 € 5 879.28 € 4 622.56 € 2
2020 Q4 17 481.2 € 6 369.44 € 4 394.22 € 2
2020 Q3 28 591.03 € 7 019.91 € 3 719.25 € 2
2020 Q2 15 909.5 € 5 511.19 € 3 719.25 € 2
2020 Q1 18 181.24 € 5 946.43 € 3 736.85 € 2