Name
INTERCOM GROUP OÜ
Registry code
10113432
VAT number
EE100342105
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.05.1997 (27)
Financial year
01.01-31.12
Capital
25 564.00 €
Activity
43999 - Other specialised construction activities 46761 - Wholesale of other intermediate products 47191 - Other retail sale in non-specialised stores 93299 - Other amusement and recreation activities not classified elsewhere
10 641 937 €
6 465 €
0%
1 493 €
(estimate is approximate)
1 331 867 €
46
Submitted
No tax arrears
0%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ EurExpo 11507707 | 100% - 25 564.00 EUR | - | - | |
| Marko Tamm 19.10.1970 (54) | - | Board member | Indirect ownership | |
| Omanikukonto: VLADISLAV KREMM 06.06.1971 (53) | - | Board member | Indirect ownership |
| 2019 17.07.2020 | 2020 17.06.2021 | 2021 15.06.2022 | 2022 27.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 410 383 € | 7 541 218 € | 9 209 328 € | 10 679 226 € | 10 641 937 € |
| Net profit (loss) for the period | 100 543 € | 342 794 € | 276 867 € | -181 941 € | 6 465 € |
| Profit Margin | 2% | 5% | 3% | -2% | 0% |
| Current Assets | 2 786 276 € | 3 262 031 € | 4 013 503 € | 4 844 439 € | 3 620 827 € |
| Fixed Assets | 381 499 € | 346 139 € | 335 720 € | 471 126 € | 378 485 € |
| Total Assets | 3 167 775 € | 3 608 170 € | 4 349 223 € | 5 315 565 € | 3 999 312 € |
| Current Liabilities | 1 777 604 € | 1 965 205 € | 2 535 630 € | 3 694 482 € | 2 567 353 € |
| Non Current Liabilities | 0 € | 0 € | 13 761 € | 123 192 € | 100 092 € |
| Total Liabilities | - | - | 2 549 391 € | 3 817 674 € | 2 667 445 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 390 171 € | 1 642 965 € | 1 799 832 € | 1 497 891 € | 1 331 867 € |
| Employees | 42 | 42 | 43 | 45 | 46 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 939 351.84 € | 130 151.24 € | 118 947.68 € | 48 |
| 2023 Q4 | 3 877 196.09 € | 117 099.17 € | 109 449.54 € | 49 |
| 2023 Q3 | 2 715 889.39 € | 114 565.5 € | 109 635.68 € | 47 |
| 2023 Q2 | 3 336 099.67 € | 125 243 € | 111 219.58 € | 49 |
| 2023 Q1 | 3 251 471.56 € | 112 393.41 € | 106 216.54 € | 47 |
| 2022 Q4 | 4 362 202.09 € | 105 317.34 € | 102 642.73 € | 48 |
| 2022 Q3 | 3 648 699.2 € | 114 844.73 € | 112 375.36 € | 47 |
| 2022 Q2 | 2 932 212.06 € | 64 434.49 € | 106 323.27 € | 46 |
| 2022 Q1 | 2 684 797.04 € | 106 480.34 € | 104 489.77 € | 46 |
| 2021 Q4 | 2 777 891.62 € | 36 558.27 € | 93 681.3 € | 46 |
| 2021 Q3 | 2 254 851.44 € | 46 354.12 € | 101 180.95 € | 43 |
| 2021 Q2 | 2 690 332.22 € | 73 763.07 € | 81 660.24 € | 44 |
| 2021 Q1 | 2 671 340.98 € | 90 597.71 € | 80 365.2 € | 46 |
| 2020 Q4 | 2 974 690.71 € | 113 541.56 € | 75 860.55 € | 44 |
| 2020 Q3 | 1 974 876.86 € | 107 120.38 € | 73 249.28 € | 44 |
| 2020 Q2 | 1 989 507.8 € | 117 160.47 € | 78 495.87 € | 44 |
| 2020 Q1 | 2 189 787.2 € | 133 622.13 € | 85 357.09 € | 44 |
