Name
Aktsiaselts Odium
Registry code
10313013
VAT number
EE100228902
Type
AS - Joint Stock Company
Status
Registered
Foundation date
12.11.1997 (26)
Financial year
01.01-31.12
Capital
440 000.00 €
Activity
85531 - Driving school activities 46451 - Wholesale of perfume and cosmetics 46171 - Agents involved in the sale of food, beverages and tobacco
1 145 177 €
313 448 €
27%
992 €
(estimate is approximate)
798 636 €
12
Submitted
No tax arrears
39%
32%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kalev Velthut 23.01.1955 (69) | 96% - 420 400.00 EEK | Board member | Direct ownership | Shareholder |
| Aili Roose 22.09.1959 (64) | - | - | - | Board member |
| Kätlin Arakas 13.06.1979 (45) | - | - | - | Board member |
| Asta Vaal 30.07.1953 (71) | - | - | - | Board member |
| 2019 29.06.2020 | 2020 10.06.2021 | 2021 14.06.2022 | 2022 29.05.2023 | 2023 22.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 642 900 € | 594 722 € | 774 804 € | 981 466 € | 1 145 177 € |
| Net profit (loss) for the period | 39 079 € | 122 572 € | 125 899 € | 107 400 € | 313 448 € |
| Profit Margin | 6% | 21% | 16% | 11% | 27% |
| Current Assets | 75 846 € | 195 474 € | 263 248 € | 267 263 € | 670 195 € |
| Fixed Assets | 482 054 € | 439 148 € | 522 844 € | 573 886 € | 322 287 € |
| Total Assets | 557 900 € | 634 622 € | 786 092 € | 841 149 € | 992 482 € |
| Current Liabilities | 83 379 € | 76 980 € | 97 797 € | 172 643 € | 151 902 € |
| Non Current Liabilities | 37 379 € | 32 928 € | 83 384 € | 58 968 € | 41 944 € |
| Total Liabilities | 120 758 € | 109 908 € | 181 181 € | 231 611 € | 193 846 € |
| Share Capital | 28 121 € | 28 121 € | 28 121 € | 28 121 € | 28 121 € |
| Equity | 437 142 € | 524 714 € | 604 911 € | 609 538 € | 798 636 € |
| Employees | 12 | 12 | 12 | 12 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 249 098.92 € | 59 275.99 € | 16 790.88 € | 13 |
| 2023 Q4 | 288 042.37 € | 62 259.02 € | 22 343.76 € | 15 |
| 2023 Q3 | 280 815.59 € | 55 139.27 € | 18 986.34 € | 16 |
| 2023 Q2 | 296 696.54 € | 51 017.73 € | 16 937.97 € | 17 |
| 2023 Q1 | 294 566.58 € | 53 882.76 € | 17 742.94 € | 17 |
| 2022 Q4 | 274 682.98 € | 55 753.72 € | 19 897.75 € | 18 |
| 2022 Q3 | 211 360.54 € | 39 135.43 € | 18 464.46 € | 18 |
| 2022 Q2 | 265 648.01 € | 33 884.86 € | 14 464.09 € | 18 |
| 2022 Q1 | 188 901.38 € | 21 489.64 € | 12 186.1 € | 18 |
| 2021 Q4 | 211 901.88 € | 38 517.59 € | 13 215.3 € | 16 |
| 2021 Q3 | 216 579.95 € | 35 259.89 € | 11 529.23 € | 15 |
| 2021 Q2 | 218 007.3 € | 21 835.32 € | 12 521.9 € | 17 |
| 2021 Q1 | 149 908.67 € | 27 783.86 € | 10 285.09 € | 17 |
| 2020 Q4 | 160 961.22 € | 28 300.12 € | 10 444.68 € | 16 |
| 2020 Q3 | 180 806.93 € | 31 185.48 € | 8 224.6 € | 15 |
| 2020 Q2 | 109 282.04 € | 21 809.76 € | 4 579.11 € | 15 |
| 2020 Q1 | 142 459.72 € | 22 029.93 € | 9 629.41 € | 10 |
