Name
Fontes PMP Osaühing
Registry code
10319889
VAT number
EE100013434
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.11.1997 (27)
Financial year
01.01-31.12
Capital
26 850.00 €
Activity
70221 - Business and other management consultancy activities 78101 - Activities of employment placement agencies
3 881 209 €
837 851 €
22%
-
1 903 918 €
26
Submitted
No tax arrears
44%
30%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: KAIRE LAAS 07.10.1968 (56) | 20% - 5 362.33 EUR | Board member | Direct ownership | |
| Omanikukonto: KÜLLI LILLEORG 07.03.1970 (54) | 20% - 5 362.33 EUR | Board member | Direct ownership | |
| Omanikukonto: PIRET JAMNES 05.05.1965 (59) | 20% - 5 362.33 EUR | Board member | Direct ownership | |
| Omanikukonto: IRJA RAE 12.06.1967 (57) | 15% - 4 115.55 EUR | - | Direct ownership | |
| Omanikukonto: EVA LELUMEES 11.06.1968 (56) | 15% - 3 962.46 EUR | - | Direct ownership | |
| Ilmar Põhjala 25.09.1979 (45) | 5% - 1 342.50 EUR | - | Direct ownership | |
| Omanikukonto: KADRI SOOBERG-AETTIK 08.10.1979 (45) | 5% - 1 342.50 EUR | - | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Figure Baltic Advisory OÜ 11466977 | 100% - 2 556.00 EUR | - | - | Founder |
| Eesti Mentorite Koda 80387757 | - | - | - | Founder (without contribution) |
| 2019 29.06.2020 | 2020 28.04.2021 | 2021 19.04.2022 | 2022 06.04.2023 | 2023 28.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 005 988 € | 1 666 275 € | 2 509 663 € | 3 235 097 € | 3 881 209 € |
| Net profit (loss) for the period | 367 441 € | 363 658 € | 720 932 € | 753 711 € | 837 851 € |
| Profit Margin | 18% | 22% | 29% | 23% | 22% |
| Current Assets | 713 940 € | 1 024 251 € | 1 420 884 € | 1 786 933 € | 2 102 486 € |
| Fixed Assets | 296 772 € | 245 587 € | 277 730 € | 849 156 € | 686 303 € |
| Total Assets | 1 010 712 € | 1 269 838 € | 1 698 614 € | 2 636 089 € | 2 788 789 € |
| Current Liabilities | 249 878 € | 260 118 € | 398 242 € | 726 170 € | 583 891 € |
| Non Current Liabilities | 11 924 € | 5 153 € | 44 873 € | 398 009 € | 300 980 € |
| Total Liabilities | 261 802 € | 265 271 € | 443 115 € | 1 124 179 € | 884 871 € |
| Share Capital | - | - | - | - | - |
| Equity | 748 910 € | 1 004 567 € | 1 255 499 € | 1 511 910 € | 1 903 918 € |
| Employees | 25 | 17 | 18 | 24 | 26 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 476 307.48 € | 167 584.54 € | 102 029.02 € | 26 |
| 2023 Q4 | 481 520.38 € | 176 827.45 € | 92 318.51 € | 24 |
| 2023 Q3 | 497 269.43 € | 220 346.68 € | 101 943.18 € | 25 |
| 2023 Q2 | 530 459.74 € | 212 844.49 € | 111 730.18 € | 26 |
| 2023 Q1 | 556 628.99 € | 191 922.8 € | 101 426.61 € | 26 |
| 2022 Q4 | 573 407.35 € | 170 347.27 € | 87 049.95 € | 25 |
| 2022 Q3 | 366 097.48 € | 158 441.48 € | 99 825.43 € | 32 |
| 2022 Q2 | 459 527.19 € | 173 538.97 € | 102 473.3 € | 29 |
| 2022 Q1 | 431 083.27 € | 200 444.52 € | 120 868.39 € | 27 |
| 2021 Q4 | 518 233.07 € | 150 050.51 € | 75 069.6 € | 21 |
| 2021 Q3 | 379 822.23 € | 140 242.82 € | 81 227.18 € | 18 |
| 2021 Q2 | 501 983.59 € | 178 759.98 € | 89 160.39 € | 19 |
| 2021 Q1 | 408 983.99 € | 123 065.23 € | 61 814.36 € | 19 |
| 2020 Q4 | 332 325.68 € | 109 357.1 € | 58 988.45 € | 18 |
| 2020 Q3 | 289 250.13 € | 95 940.17 € | 53 493.09 € | 16 |
| 2020 Q2 | 228 291.64 € | 82 613.12 € | 58 986.31 € | 21 |
| 2020 Q1 | 319 574.3 € | 113 788.24 € | 74 997.85 € | 27 |
