osaühing HR Consulting

10331873

General info

Name

osaühing HR Consulting

Registry code

10331873

VAT number

EE100356926

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

28.11.1997 (26)

Financial year

01.01-31.12

Capital

2 665.00 €

Activity

68201 - Rental and operating of own or leased real estate 85599 - Other education not classified elsewhere

Revenue

196 186 €

Profit

45 127 €

Profit margin

23%

Gross salary

404 €

(estimate is approximate)

Equity

993 821 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

5%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Mare Pork

17.04.1950 (74)

100% - 2 665.00 EUR Board member Direct ownership Founder

Financial info

2019
22.10.2020
2020
18.05.2021
2021
07.06.2022
2022
21.05.2023
2023
17.04.2024
Total Revenue 215 879 € 174 337 € 199 862 € 195 643 € 196 186 €
Net profit (loss) for the period 137 154 € 59 182 € 77 234 € 27 082 € 45 127 €
Profit Margin 64% 34% 39% 14% 23%
Current Assets 82 128 € 126 701 € 260 636 € 313 381 € 141 624 €
Fixed Assets 729 360 € 743 905 € 724 617 € 702 475 € 913 487 €
Total Assets 811 488 € 870 606 € 985 253 € 1 015 856 € 1 055 111 €
Current Liabilities 26 047 € 6 408 € 47 546 € 67 161 € 61 290 €
Non Current Liabilities - 19 575 € 16 094 € 0 € 0 €
Total Liabilities - 25 983 € 63 640 € - -
Share Capital - - - - -
Equity 785 441 € 844 623 € 921 613 € 948 695 € 993 821 €
Employees 0 0 0 0 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 49 592.44 € 6 072.45 € 1 073.64 € 1
2023 Q4 45 021.22 € 2 384.75 € 1 073.64 € 1
2023 Q3 43 109.49 € 1 699.73 € 1 106.14 € 1
2023 Q2 53 000.99 € - 848.64 € 1
2023 Q1 89 066.47 € 13 592.5 € 504.79 € 1
2022 Q4 54 834.69 € 2 781.59 € 259.53 € -
2022 Q3 33 349.34 € 2 338.91 € 259.53 € -
2022 Q2 47 543.46 € 9 505.35 € 259.53 € -
2022 Q1 56 971.27 € - 259.53 € -
2021 Q4 72 306.07 € 11 350.24 € 259.53 € -
2021 Q3 38 986.1 € 5 223.94 € 259.53 € -
2021 Q2 35 795.49 € 5 007.42 € 259.53 € -
2021 Q1 43 721.21 € 4 587.31 € 259.53 € -
2020 Q4 52 669.85 € 7 108.79 € 259.53 € -
2020 Q3 45 249.84 € 3 685.91 € 259.53 € -
2020 Q2 35 183.49 € 1 418.41 € 259.53 € -
2020 Q1 50 425.84 € 6 697.88 € 259.53 € -