Name
osaühing EFEKTVALGUS
Registry code
10075246
VAT number
EE100121520
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.08.1996 (28)
Financial year
01.01-31.12
Capital
3 834.00 €
Activity
73111 - Advertising agencies
124 724 €
7 444 €
6%
1 837 €
(estimate is approximate)
48 010 €
2
Submitted
No tax arrears
16%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ain Kont 05.02.1968 (56) | 100% - 3 834.00 EUR | Board member (chairman) | Direct ownership |
| 2019 20.01.2020 | 2020 20.01.2021 | 2021 10.01.2022 | 2022 31.05.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 105 040 € | 93 004 € | 145 134 € | 123 618 € | 124 724 € |
| Net profit (loss) for the period | 3 224 € | 4 796 € | 8 885 € | -11 986 € | 7 444 € |
| Profit Margin | 3% | 5% | 6% | -10% | 6% |
| Current Assets | 53 864 € | 54 690 € | 70 931 € | 49 462 € | 53 177 € |
| Fixed Assets | 953 € | 1 729 € | 1 938 € | 988 € | 539 € |
| Total Assets | 54 817 € | 56 419 € | 72 869 € | 50 450 € | 53 716 € |
| Current Liabilities | 8 416 € | 5 222 € | 15 632 € | 7 270 € | 5 706 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 46 401 € | 51 197 € | 57 237 € | 43 180 € | 48 010 € |
| Employees | 1 | 1 | 1 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 27 137.28 € | 7 118.26 € | 5 194.69 € | 2 |
| 2023 Q4 | 35 168.43 € | 8 107.56 € | 5 294.33 € | 2 |
| 2023 Q3 | 30 195.74 € | 10 106.77 € | 6 844.96 € | 2 |
| 2023 Q2 | 33 184.89 € | 8 035.52 € | 4 877.82 € | 2 |
| 2023 Q1 | 29 522.14 € | 7 662.35 € | 5 472.06 € | 2 |
| 2022 Q4 | 34 346.85 € | 7 915.48 € | 4 706.95 € | 2 |
| 2022 Q3 | 27 787.44 € | 6 805.95 € | 4 887.31 € | 2 |
| 2022 Q2 | 36 154.8 € | 7 886.94 € | 4 495.1 € | 2 |
| 2022 Q1 | 42 516.82 € | 8 229.08 € | 3 521.2 € | 2 |
| 2021 Q4 | 30 726.61 € | 6 132.38 € | 3 669.9 € | 2 |
| 2021 Q3 | 40 939.37 € | 4 949.19 € | 2 584.04 € | 1 |
| 2021 Q2 | 22 708.73 € | 2 678.83 € | 1 991.72 € | 1 |
| 2021 Q1 | 35 790.01 € | 6 038.46 € | 2 454.95 € | 1 |
| 2020 Q4 | 26 089.35 € | 4 077.7 € | 1 969.37 € | 1 |
| 2020 Q3 | 17 708.78 € | 3 524.83 € | 2 075.81 € | 1 |
| 2020 Q2 | 19 609.85 € | 2 817.32 € | 1 408 € | 1 |
| 2020 Q1 | 28 631.64 € | 4 350.5 € | 2 272.49 € | 1 |
