Name
osaühing Sysop
Registry code
10175887
VAT number
EE100307276
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.02.1997 (27)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
62021 - Computer consultancy activities 47191 - Other retail sale in non-specialised stores
529 000 €
-15 019 €
-3%
2 329 €
(estimate is approximate)
126 767 €
2
Submitted
No tax arrears
-12%
-7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Simm 28.04.1972 (52) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 17.05.2020 | 2020 06.05.2021 | 2021 07.04.2022 | 2022 18.05.2023 | 2023 05.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 581 584 € | 473 845 € | 493 964 € | 699 447 € | 529 000 € |
| Net profit (loss) for the period | 34 373 € | 22 538 € | 9 595 € | 7 934 € | -15 019 € |
| Profit Margin | 6% | 5% | 2% | 1% | -3% |
| Current Assets | 105 429 € | 102 598 € | 102 918 € | 89 115 € | 106 881 € |
| Fixed Assets | 88 403 € | 103 049 € | 82 114 € | 159 146 € | 116 478 € |
| Total Assets | 193 832 € | 205 647 € | 185 032 € | 248 261 € | 223 359 € |
| Current Liabilities | 38 899 € | 51 764 € | 27 881 € | 39 399 € | 48 731 € |
| Non Current Liabilities | 27 801 € | 21 626 € | 15 299 € | 67 076 € | 47 861 € |
| Total Liabilities | 66 700 € | 73 390 € | 43 180 € | 106 475 € | 96 592 € |
| Share Capital | - | - | - | - | - |
| Equity | 127 132 € | 132 257 € | 141 852 € | 141 786 € | 126 767 € |
| Employees | 3 | 3 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 176 736.12 € | 21 394.12 € | 8 724.22 € | 2 |
| 2023 Q4 | 122 112.54 € | 15 335.74 € | 8 390.37 € | 2 |
| 2023 Q3 | 121 936.42 € | 15 281.41 € | 8 390.37 € | 2 |
| 2023 Q2 | 167 687.29 € | 16 516.27 € | 8 390.37 € | 2 |
| 2023 Q1 | 86 137.2 € | 14 222.45 € | 8 610.86 € | 2 |
| 2022 Q4 | 133 889.51 € | 19 636.63 € | 8 318.82 € | 2 |
| 2022 Q3 | 93 213.97 € | - | 8 175.72 € | 2 |
| 2022 Q2 | 266 642.88 € | 22 616.48 € | 9 552.24 € | 2 |
| 2022 Q1 | 301 573.86 € | 19 835.68 € | 8 956.21 € | 2 |
| 2021 Q4 | 142 072.9 € | 16 985.4 € | 8 028.73 € | 2 |
| 2021 Q3 | 133 174.87 € | 15 930.17 € | 7 734.75 € | 2 |
| 2021 Q2 | 120 988.8 € | 12 123.31 € | 7 734.75 € | 2 |
| 2021 Q1 | 104 830.52 € | 12 420.21 € | 8 798.62 € | 2 |
| 2020 Q4 | 161 833.19 € | 24 325.54 € | 8 682.9 € | 3 |
| 2020 Q3 | 99 926.07 € | 20 157.87 € | 8 682.9 € | 3 |
| 2020 Q2 | 120 131.93 € | 12 320.54 € | 8 682.9 € | 3 |
| 2020 Q1 | 126 541.4 € | 15 635.98 € | 8 903.38 € | 3 |
