Address
Email address
Phone number
Agenda PRO OÜ on mööblifurnituuri ja mööblitarvikute hulgimüügiga tegelev ettevõte.
Name
AGENDA PRO OÜ
Registry code
10184372
VAT number
EE100036026
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.02.1997 (27)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
4634 - Wholesale of beverages 46471 - Wholesale of furniture, carpets and lighting equipment
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaimar Mölder 20.02.1970 (54) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 03.04.2020 | 2020 25.04.2021 | 2021 17.05.2022 | 2022 24.05.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 849 594 € | 1 971 682 € | 2 190 698 € | 2 433 051 € |
| Net profit (loss) for the period | 84 168 € | 161 172 € | 272 279 € | 180 670 € |
| Profit Margin | 5% | 8% | 12% | 7% |
| Current Assets | 806 999 € | 875 541 € | 1 108 836 € | 1 195 680 € |
| Fixed Assets | 254 104 € | 282 071 € | 370 139 € | 517 637 € |
| Total Assets | 1 061 103 € | 1 157 612 € | 1 478 975 € | 1 713 317 € |
| Current Liabilities | 241 394 € | 217 886 € | 292 596 € | 281 772 € |
| Non Current Liabilities | 41 986 € | 831 € | 25 205 € | 149 701 € |
| Total Liabilities | 283 380 € | 218 717 € | 317 801 € | 431 473 € |
| Share Capital | - | - | - | - |
| Equity | 777 723 € | 938 895 € | 1 161 174 € | 1 281 844 € |
| Employees | 8 | 8 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 904 078.2 € | 127 955.18 € | 24 033.38 € | 8 |
| 2023 Q4 | 1 057 834.82 € | 144 482.54 € | 24 405.85 € | 8 |
| 2023 Q3 | 854 230.83 € | 115 850 € | 26 447.5 € | 7 |
| 2023 Q2 | 1 232 229.24 € | 172 412.56 € | 27 268.78 € | 8 |
| 2023 Q1 | 940 433.85 € | 139 541.83 € | 24 705.02 € | 9 |
| 2022 Q4 | 1 100 909.66 € | 136 311.3 € | 22 833.18 € | 9 |
| 2022 Q3 | 1 051 990.13 € | 126 956.31 € | 18 426.79 € | 7 |
| 2022 Q2 | 981 298.6 € | 122 122.16 € | 18 653.23 € | 7 |
| 2022 Q1 | 1 018 601.24 € | 112 237.21 € | 22 799.01 € | 7 |
| 2021 Q4 | 987 701.56 € | 134 492.47 € | 18 314.58 € | 7 |
| 2021 Q3 | 878 662.86 € | 94 709.19 € | 17 278.29 € | 7 |
| 2021 Q2 | 1 035 446.5 € | 112 887.14 € | 16 331.94 € | 7 |
| 2021 Q1 | 797 875.17 € | 98 751.96 € | 16 402.22 € | 9 |
| 2020 Q4 | 1 035 173.25 € | 109 131.91 € | 14 577.59 € | 9 |
| 2020 Q3 | 769 278.37 € | 92 650.99 € | 12 607.57 € | 8 |
| 2020 Q2 | 764 566.17 € | 108 930.56 € | 19 492.01 € | 8 |
| 2020 Q1 | 659 113.01 € | 71 249.73 € | 17 274.55 € | 10 |
