Name
osaühing Gaiasoft
Registry code
10112220
VAT number
EE100433991
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.11.1996 (27)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
62021 - Computer consultancy activities 62011 - Computer programming activities
125 812 €
2 727 €
2%
1 455 €
(estimate is approximate)
33 806 €
5
Submitted
No tax arrears
8%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mati Männisalu 25.11.1943 (80) | 38% - 3 800.00 EUR | Board member | Direct ownership | |
| Arvi Kahro 30.10.1961 (62) | 38% - 3 800.00 EUR | - | Direct ownership | |
| Imbi Rooste 10.12.1954 (69) | 24% - 2 400.00 EUR | - | - |
| 2019 07.10.2020 | 2020 18.06.2021 | 2021 27.06.2022 | 2022 14.06.2023 | 2023 14.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 123 084 € | 109 349 € | 107 171 € | 123 600 € | 125 812 € |
| Net profit (loss) for the period | 1 328 € | 3 467 € | -4 300 € | 3 285 € | 2 727 € |
| Profit Margin | 1% | 3% | -4% | 3% | 2% |
| Current Assets | 50 252 € | 54 183 € | 45 975 € | 54 518 € | 54 757 € |
| Fixed Assets | 728 € | 656 € | 823 € | 337 € | 1 072 € |
| Total Assets | 50 980 € | 54 839 € | 46 798 € | 54 855 € | 55 829 € |
| Current Liabilities | 22 354 € | 22 746 € | 19 004 € | 23 776 € | 22 023 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 28 626 € | 32 093 € | 27 794 € | 31 079 € | 33 806 € |
| Employees | 6 | 6 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 33 165.77 € | 18 788.87 € | 13 081.86 € | 6 |
| 2023 Q4 | 25 859.42 € | 14 786.65 € | 10 747.35 € | 6 |
| 2023 Q3 | 41 880.37 € | 17 679.32 € | 10 387.23 € | 6 |
| 2023 Q2 | 29 376.76 € | 14 245.63 € | 9 630.11 € | 6 |
| 2023 Q1 | 30 725.34 € | 17 628.11 € | 12 689.77 € | 6 |
| 2022 Q4 | 20 511.57 € | 12 750.48 € | 9 768.56 € | 6 |
| 2022 Q3 | 50 701.81 € | 17 946.52 € | 8 898.11 € | 6 |
| 2022 Q2 | 23 941.66 € | 12 776.28 € | 9 071.29 € | 6 |
| 2022 Q1 | 25 216.11 € | 13 510.51 € | 9 577.5 € | 6 |
| 2021 Q4 | 26 150.45 € | 13 395.88 € | 9 298 € | 6 |
| 2021 Q3 | 29 771.41 € | 14 345.97 € | 9 382.71 € | 6 |
| 2021 Q2 | 25 104.18 € | 13 154.64 € | 9 166.86 € | 6 |
| 2021 Q1 | 28 094.19 € | 16 023.89 € | 11 523.66 € | 6 |
| 2020 Q4 | 20 710.4 € | 12 307.32 € | 9 175.37 € | 6 |
| 2020 Q3 | 36 841.73 € | 15 500.28 € | 9 212.69 € | 6 |
| 2020 Q2 | 20 599.43 € | 7 508.79 € | 4 158.79 € | 6 |
| 2020 Q1 | 30 443.8 € | 16 147.75 € | 10 703.87 € | 6 |
