PerCapita OÜ

10229643

General info

Name

PerCapita OÜ

Registry code

10229643

VAT number

EE101146122

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

21.07.1997 (27)

Financial year

01.01-31.12

Capital

40 000.00 €

Activity

82301 - Organisation of conventions and trade shows

Revenue

143 694 €

Profit

39 024 €

Profit margin

27%

Gross salary

675 €

(estimate is approximate)

Equity

164 277 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

24%

Return on assets

19%

Related parties

Owner Representative Beneficial owner Roles

Erge Heido

06.05.1962 (62)

51% - 20 400.00 EEK Board member Direct ownership

Martin Roger Dungay

24.03.1952 (72)

49% - 19 600.00 EEK Board member Direct ownership

Related companies

Owner Representative Beneficial owner Roles

Partnering Services OÜ

14259532

- - - Founder

Financial info

2019
30.10.2020
2020
21.05.2021
2021
05.07.2022
2022
07.06.2023
2023
30.06.2024
Total Revenue 95 994 € 95 496 € 105 095 € 123 936 € 143 694 €
Net profit (loss) for the period 18 950 € 25 829 € 41 614 € 15 287 € 39 024 €
Profit Margin 20% 27% 40% 12% 27%
Current Assets 119 710 € 143 786 € 170 183 € 157 079 € 158 456 €
Fixed Assets 2 703 € 2 228 € 1 754 € 875 € 42 240 €
Total Assets 122 413 € 146 014 € 171 937 € 157 954 € 200 696 €
Current Liabilities 13 921 € 15 779 € 15 157 € 17 727 € 24 608 €
Non Current Liabilities - - - - 11 811 €
Total Liabilities - - - - 36 419 €
Share Capital - - - - -
Equity 108 492 € 130 235 € 156 780 € 140 227 € 164 277 €
Employees 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 37 696.53 € 8 650.32 € 1 534.03 € -
2023 Q4 37 177.51 € 7 390.56 € 2 515.05 € -
2023 Q3 34 340.13 € 8 901.62 € 2 253.45 € -
2023 Q2 36 445.96 € 9 612.62 € 2 291.31 € -
2023 Q1 39 217.12 € 9 673.46 € 2 035.39 € -
2022 Q4 32 997.04 € 7 816.26 € 1 930.02 € -
2022 Q3 32 330.53 € 13 448.23 € 2 235.84 € -
2022 Q2 32 238.52 € 7 967.09 € 2 125.71 € -
2022 Q1 29 020.86 € 7 402.21 € 2 004.11 € -
2021 Q4 27 098.06 € 7 214.66 € 1 815.36 € -
2021 Q3 27 393.49 € 8 085.11 € 2 134.92 € -
2021 Q2 28 459.51 € 7 916.32 € 2 050.75 € -
2021 Q1 25 846.78 € 7 354.53 € 2 071.26 € 1
2020 Q4 23 863.63 € 6 315.03 € 1 996.01 € 1
2020 Q3 30 537 € 7 926.18 € 1 920.73 € 1
2020 Q2 22 892.35 € 5 795.89 € 1 815.36 € 1
2020 Q1 27 858.51 € 7 358.48 € 1 767.32 € 1