Name
OÜ Havas Creative
Registry code
10057053
VAT number
EE100275719
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.08.1996 (28)
Financial year
01.01-31.12
Capital
51 120.00 €
Activity
70211 - Public relations and communication activities 73111 - Advertising agencies
1 337 739 €
-284 752 €
-21%
2 980 €
(estimate is approximate)
-236 343 €
14
Submitted
No tax arrears
120%
-107%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Havas Media OÜ 10899728 | 100% - 51 120.00 EUR | - | - | |
| Nele Laev 29.10.1984 (40) | - | Board member | - | |
| Šarūnas Mikelevičius 31.12.1984 (39) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Andrus Pedai 09.03.1972 (52) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Turundajate Liit MTÜ 80356656 | - | - | - | Founder (without contribution) |
| 2019 05.06.2020 | 2020 19.05.2021 | 2021 10.05.2022 | 2022 22.05.2023 | 2023 21.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 851 023 € | 1 174 999 € | 1 771 943 € | 2 162 490 € | 1 337 739 € |
| Net profit (loss) for the period | 152 004 € | -10 767 € | 36 094 € | -244 415 € | -284 752 € |
| Profit Margin | 8% | -1% | 2% | -11% | -21% |
| Current Assets | 1 032 592 € | 1 035 557 € | 953 301 € | 349 174 € | 251 983 € |
| Fixed Assets | 15 380 € | 9 994 € | 6 637 € | 16 724 € | 14 753 € |
| Total Assets | 1 047 972 € | 1 045 551 € | 959 938 € | 365 898 € | 266 736 € |
| Current Liabilities | 859 349 € | 988 822 € | 867 115 € | 517 490 € | 503 079 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 51 120 € | 51 120 € | 51 120 € | 51 120 € | - |
| Equity | 188 623 € | 56 729 € | 92 823 € | -151 592 € | -236 343 € |
| Employees | 20 | 17 | 19 | 16 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 330 287.02 € | 68 872.18 € | 59 498.22 € | 10 |
| 2023 Q4 | 374 192.12 € | 85 563.13 € | 64 605.11 € | 9 |
| 2023 Q3 | 240 984.9 € | 79 630.19 € | 69 997.75 € | 12 |
| 2023 Q2 | 438 908.52 € | 99 909.95 € | 76 225.47 € | 13 |
| 2023 Q1 | 409 406.8 € | 104 787.22 € | 77 385.56 € | 15 |
| 2022 Q4 | 664 643.52 € | 168 590.81 € | 75 633.33 € | 15 |
| 2022 Q3 | 660 243.06 € | 107 443.37 € | 71 581.53 € | 17 |
| 2022 Q2 | 659 697.21 € | 122 518.24 € | 74 247.62 € | 16 |
| 2022 Q1 | 656 020.74 € | 111 510.44 € | 62 793.86 € | 15 |
| 2021 Q4 | 712 486.21 € | 109 977.93 € | 57 150.59 € | 18 |
| 2021 Q3 | 418 304.39 € | 88 270.62 € | 61 320.4 € | 13 |
| 2021 Q2 | 285 342 € | 72 650.57 € | 58 346.77 € | 17 |
| 2021 Q1 | 402 807.03 € | 124 764.8 € | 56 003.91 € | 17 |
| 2020 Q4 | 394 726.01 € | 61 970.4 € | 44 144.29 € | 17 |
| 2020 Q3 | 100 719.67 € | 33 660 € | 30 521.58 € | 18 |
| 2020 Q2 | 237 494.9 € | 60 934.51 € | 37 323.34 € | 17 |
| 2020 Q1 | 379 150.83 € | 81 115.53 € | 45 024.91 € | 14 |
