Name
JCDecaux Eesti OÜ
Registry code
10348263
VAT number
EE100523005
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.12.1997 (26)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
73121 - Media representation
8 765 357 €
2 453 085 €
28%
3 570 €
(estimate is approximate)
3 540 523 €
28
Submitted
No tax arrears
69%
38%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Øyvind Markussen 11.03.1958 (66) | - | Board member | - | |
| Andres Talvik 22.07.1970 (54) | - | - | - | Founder |
| 2019 15.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 956 057 € | 5 045 818 € | 7 389 703 € | 7 422 262 € | 8 765 357 € |
| Net profit (loss) for the period | 1 455 431 € | 748 257 € | 1 362 130 € | 1 607 179 € | 2 453 085 € |
| Profit Margin | 21% | 15% | 18% | 22% | 28% |
| Current Assets | 1 328 323 € | 2 196 481 € | 2 823 509 € | 5 114 203 € | 5 220 157 € |
| Fixed Assets | 3 228 893 € | 2 353 567 € | 1 691 408 € | 1 182 190 € | 1 305 678 € |
| Total Assets | 4 557 216 € | 4 550 048 € | 4 514 917 € | 6 296 393 € | 6 525 835 € |
| Current Liabilities | 1 089 556 € | 1 037 394 € | 1 955 833 € | 2 209 166 € | 2 683 418 € |
| Non Current Liabilities | 1 683 463 € | 980 200 € | 478 824 € | 399 789 € | 301 894 € |
| Total Liabilities | 2 773 019 € | 2 017 594 € | 2 434 657 € | 2 608 955 € | 2 985 312 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 784 197 € | 2 532 454 € | 2 080 260 € | 3 687 438 € | 3 540 523 € |
| Employees | 33 | 28 | 29 | 29 | 28 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 844 477.57 € | 391 316.2 € | 259 266.79 € | 30 |
| 2023 Q4 | 2 581 758.66 € | 1 080 618.2 € | 130 681.27 € | 27 |
| 2023 Q3 | 2 068 520.33 € | 430 641.75 € | 149 283.41 € | 30 |
| 2023 Q2 | 2 601 528.29 € | 566 671.82 € | 182 512.77 € | 29 |
| 2023 Q1 | 1 843 935.32 € | 379 536.97 € | 213 714.26 € | 26 |
| 2022 Q4 | 2 605 823.81 € | 497 809.89 € | 121 337.78 € | 28 |
| 2022 Q3 | 1 658 112.51 € | 336 219.83 € | 128 834.65 € | 29 |
| 2022 Q2 | 2 214 015.84 € | 446 880.49 € | 116 801.3 € | 29 |
| 2022 Q1 | 1 613 866.94 € | 348 118.03 € | 239 794.03 € | 29 |
| 2021 Q4 | 2 696 355.34 € | 566 051.42 € | 162 177.73 € | 31 |
| 2021 Q3 | 1 937 443.34 € | 710 236.35 € | 129 860.36 € | 30 |
| 2021 Q2 | 1 693 614.02 € | 391 021.7 € | 115 754.18 € | 31 |
| 2021 Q1 | 1 257 656.36 € | 310 955.94 € | 192 646.99 € | 32 |
| 2020 Q4 | 1 965 155.64 € | 428 717.88 € | 127 023.91 € | 32 |
| 2020 Q3 | 1 182 469.37 € | 276 872.77 € | 79 465.92 € | 29 |
| 2020 Q2 | 904 561.5 € | 81 075.57 € | 13 182.14 € | 28 |
| 2020 Q1 | 1 489 720.95 € | 238 875.24 € | 182 019.45 € | 34 |
