Name
Ekspodisaini OÜ
Registry code
10232192
VAT number
EE100102918
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.07.1997 (27)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
82301 - Organisation of conventions and trade shows
989 617 €
296 945 €
30%
-
312 566 €
6
Submitted
No tax arrears
95%
61%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Igor Pihela 13.08.1953 (71) | 50% - 1 250.00 EUR | Board member | Direct ownership | |
| IPJ Holding OÜ 16472416 | 50% - 1 250.00 EUR | - | - | |
| Igor Pihela 14.11.1983 (41) | - | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eferelt OÜ 16446695 | - | - | - | Founder |
| 2019 09.11.2020 | 2020 28.06.2021 | 2021 08.07.2022 | 2022 16.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 902 385 € | 148 712 € | 400 927 € | 975 514 € | 989 617 € |
| Net profit (loss) for the period | -35 134 € | -122 628 € | 14 535 257 € | 24 571 € | 296 945 € |
| Profit Margin | -4% | -82% | 3625% | 3% | 30% |
| Current Assets | 805 240 € | 645 622 € | 9 876 667 € | 2 573 567 € | 331 961 € |
| Fixed Assets | 2 663 200 € | 2 701 687 € | 8 942 233 € | 113 682 € | 151 921 € |
| Total Assets | 3 468 440 € | 3 347 309 € | 18 818 900 € | 2 687 249 € | 483 882 € |
| Current Liabilities | 406 255 € | 407 752 € | 1 216 163 € | 339 212 € | 130 380 € |
| Non Current Liabilities | 720 000 € | 720 000 € | 847 923 € | 2 283 716 € | 40 936 € |
| Total Liabilities | 1 126 255 € | 1 127 752 € | 2 064 086 € | 2 622 928 € | 171 316 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 342 185 € | 2 219 557 € | 16 754 814 € | 64 321 € | 312 566 € |
| Employees | 10 | 10 | 7 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 334 251.64 € | 62 514.55 € | 16 434.53 € | 7 |
| 2023 Q4 | 417 244.28 € | 62 588.85 € | 21 282.09 € | 8 |
| 2023 Q3 | 101 660.44 € | 18 011.52 € | 15 437.03 € | 8 |
| 2023 Q2 | 286 313.75 € | - | 17 525.3 € | 7 |
| 2023 Q1 | 170 474.26 € | 17 296.34 € | 12 910.05 € | 6 |
| 2022 Q4 | 729 750.02 € | 162 443.22 € | 20 392.77 € | 6 |
| 2022 Q3 | 278 867.81 € | - | 17 811.27 € | 8 |
| 2022 Q2 | 263 840.08 € | 14 269.13 € | 15 165.28 € | 6 |
| 2022 Q1 | 116 460.51 € | 14 580.56 € | 11 562.25 € | 7 |
| 2021 Q4 | 241 819.36 € | 42 304.65 € | 16 960.41 € | 7 |
| 2021 Q3 | 64 035.83 € | 24 434.07 € | 15 584.51 € | 7 |
| 2021 Q2 | 11 135.4 € | 6 157.88 € | 4 958.91 € | 7 |
| 2021 Q1 | 17 333.17 € | 13 789.47 € | 12 269.84 € | 7 |
| 2020 Q4 | 27 715.51 € | 21 213.58 € | 17 059.92 € | 8 |
| 2020 Q3 | 1 332.5 € | 14 613.13 € | 15 426.37 € | 9 |
| 2020 Q2 | 29 771.86 € | 1 245.15 € | 1 674.94 € | 9 |
| 2020 Q1 | 155 258.89 € | 39 439.94 € | 17 127.96 € | 10 |
