Osaühing Umberto & KO

10311557

General info

Name

Osaühing Umberto & KO

Registry code

10311557

VAT number

EE100597468

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

07.11.1997 (26)

Financial year

01.01-31.12

Capital

40 000.00 €

Activity

5911 - Motion picture, video and television programme production activities

Revenue

36 513 €

Profit

-764 €

Profit margin

-2%

Gross salary

-

Equity

37 355 €

Employees

0

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-2%

Return on assets

-2%

Related parties

Owner Representative Beneficial owner Roles

Erik Norkroos

01.10.1969 (54)

50% - 20 000.00 EEK Board member Direct ownership

Priit Vaher

05.12.1947 (76)

50% - 20 000.00 EEK Board member Direct ownership

Financial info

2019
02.07.2020
2020
30.06.2021
2021
07.07.2022
2022
30.07.2023
2023
30.06.2024
Total Revenue 46 647 € 47 545 € 25 106 € 5 753 € 36 513 €
Net profit (loss) for the period 2 316 € 4 621 € 3 043 € -3 761 € -764 €
Profit Margin 5% 10% 12% -65% -2%
Current Assets 56 291 € 66 015 € 66 933 € 65 816 € 38 076 €
Fixed Assets 3 636 € 0 € - - -
Total Assets 59 927 € 66 015 € 66 933 € 65 816 € 38 076 €
Current Liabilities 25 711 € 27 178 € 25 053 € 27 697 € 721 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 34 216 € 38 837 € 41 880 € 38 119 € 37 355 €
Employees 0 0 0 0 0

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 5 615.92 € 769.29 € - 2
2023 Q4 3 234.43 € 511.85 € - 2
2023 Q3 7 035.11 € 1 219.16 € 840.63 € 2
2023 Q2 1 350 € - - 2
2023 Q1 576 € 669.21 € 699.7 € 2
2022 Q4 - 145.76 € 147.96 € 2
2022 Q3 - 1 068.13 € 1 111.21 € 2
2022 Q2 4 620 € 1 220.46 € 341.02 € 2
2022 Q1 2 187.66 € 939.18 € 719.35 € 2
2021 Q4 80 € 202.61 € 217.37 € 2
2021 Q3 1 400 € 336.5 € 341.58 € 2
2021 Q2 1 500 € 361.1 € 433.63 € 2
2021 Q1 7 000 € 2 853.77 € 2 234.4 € 2
2020 Q4 560 € 2 091.93 € 2 237.69 € 2
2020 Q3 7.33 € 298.13 € 302.63 € 2
2020 Q2 4 € - 33.63 € 2
2020 Q1 8 111.67 € 3 657.63 € 2 588.72 € 2