Name
osaühing HAGIS HGS
Registry code
10270060
VAT number
EE100014815
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.09.1997 (27)
Financial year
01.01-31.12
Capital
6 669.00 €
Activity
68201 - Rental and operating of own or leased real estate 6832 - Management of real estate on a fee or contract basis
144 453 €
52 784 €
37%
1 500 €
(estimate is approximate)
424 300 €
2
Submitted
No tax arrears
12%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ene Allmäe 09.08.1959 (65) | 100% - 6 669.00 EUR | Board member | Direct ownership |
| 2019 22.06.2020 | 2020 02.07.2021 | 2021 21.06.2022 | 2022 16.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 345 677 € | 257 191 € | 458 975 € | 209 660 € | 144 453 € |
| Net profit (loss) for the period | 83 € | -8 415 € | -114 112 € | 13 061 € | 52 784 € |
| Profit Margin | 0% | -3% | -25% | 6% | 37% |
| Current Assets | 636 048 € | 551 988 € | 189 961 € | 173 104 € | 144 922 € |
| Fixed Assets | 399 227 € | 540 617 € | 484 320 € | 470 268 € | 458 113 € |
| Total Assets | 1 035 275 € | 1 092 605 € | 674 281 € | 643 372 € | 603 035 € |
| Current Liabilities | 539 219 € | 179 388 € | 162 575 € | 179 684 € | 127 818 € |
| Non Current Liabilities | 15 075 € | 440 650 € | 153 251 € | 92 172 € | 50 917 € |
| Total Liabilities | 554 294 € | 620 038 € | 315 826 € | 271 856 € | 178 735 € |
| Share Capital | - | - | - | - | - |
| Equity | 480 981 € | 472 567 € | 358 455 € | 371 516 € | 424 300 € |
| Employees | 3 | 3 | 3 | 3 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 38 512.79 € | 12 802.28 € | 6 101.68 € | 3 |
| 2023 Q4 | 34 172.19 € | 10 563.98 € | 4 546.41 € | 3 |
| 2023 Q3 | 34 172.19 € | 9 490.32 € | 4 068.76 € | 2 |
| 2023 Q2 | 34 172.19 € | 9 188.8 € | 5 202.29 € | 2 |
| 2023 Q1 | 38 156.42 € | 7 298.45 € | 5 541.5 € | 2 |
| 2022 Q4 | 33 785.01 € | 4 942.99 € | 4 635.78 € | 2 |
| 2022 Q3 | 33 785.01 € | 8 981.82 € | 4 433.82 € | 2 |
| 2022 Q2 | 33 785.01 € | 9 120 € | 4 766.54 € | 2 |
| 2022 Q1 | 112 005.01 € | 27 241.28 € | 4 474.2 € | 2 |
| 2021 Q4 | 58 644.99 € | 14 177.64 € | 4 356.67 € | 2 |
| 2021 Q3 | 58 344.99 € | 13 871.34 € | 4 509.07 € | 2 |
| 2021 Q2 | 259 961.67 € | 40 318.03 € | 4 283.19 € | 2 |
| 2021 Q1 | 91 879.84 € | 16 198.8 € | 4 493.09 € | 3 |
| 2020 Q4 | 80 495.01 € | 15 540.26 € | 4 234.08 € | 3 |
| 2020 Q3 | 63 995.01 € | 11 437.77 € | 3 559.74 € | 3 |
| 2020 Q2 | 74 216.67 € | 14 356.63 € | 3 982.89 € | 3 |
| 2020 Q1 | 63 511.67 € | 5 953.77 € | 4 521.43 € | 3 |
