Osaühing Artec Design

10466290

General info

Name

Osaühing Artec Design

Registry code

10466290

VAT number

EE100452969

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

06.07.1998 (26)

Financial year

01.01-31.12

Capital

5 112.00 €

Activity

62011 - Computer programming activities 71129 - Other engineering-technical activities

Revenue

2 818 540 €

Profit

142 787 €

Profit margin

5%

Gross salary

2 554 €

(estimate is approximate)

Equity

24 503 €

Employees

18

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

583%

Return on assets

16%

Related parties

Owner Representative Beneficial owner Roles

Fontus Halduse OÜ

14977980

10% - 512.00 EUR - -

EFM OÜ

12006835

90% - 4 600.00 EUR - -

Kaido Kevvai

10.04.1961 (63)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Andrus Aaslaid

07.06.1973 (51)

- - - Founder

Kaido Kevvai

10.04.1961 (63)

- - - Founder

Financial info

2019
19.06.2020
2020
29.06.2021
2021
09.03.2022
2022
30.06.2023
2023
05.03.2024
Total Revenue 1 415 714 € 1 332 234 € 1 599 356 € 1 412 005 € 2 818 540 €
Net profit (loss) for the period -60 308 € -158 084 € -68 795 € -130 857 € 142 787 €
Profit Margin -4% -12% -4% -9% 5%
Current Assets 490 227 € 517 481 € 729 047 € 1 220 578 € 879 137 €
Fixed Assets 169 945 € 146 121 € 92 813 € 50 565 € 17 057 €
Total Assets 660 172 € 663 602 € 821 860 € 1 271 143 € 896 194 €
Current Liabilities 420 721 € 582 235 € 809 287 € 1 389 427 € 871 691 €
Non Current Liabilities 0 € - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 239 451 € 81 367 € 12 573 € -118 284 € 24 503 €
Employees 19 20 23 21 18

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 542 376.36 € 80 593.07 € 53 934.3 € 18
2023 Q4 650 220.39 € 134 025.35 € 72 912.4 € 18
2023 Q3 643 086.76 € 105 845.41 € 79 611.55 € 18
2023 Q2 938 139.85 € 128 830.1 € 75 667.92 € 17
2023 Q1 647 513.99 € 118 153.75 € 73 448.07 € 18
2022 Q4 567 521.47 € 114 387.68 € 71 086.49 € 19
2022 Q3 708 574.02 € 149 639.6 € 80 900.74 € 18
2022 Q2 579 265 € 116 845.78 € 78 962.35 € 18
2022 Q1 581 266.23 € 140 723.39 € 83 628.67 € 19
2021 Q4 444 087.32 € 98 069.66 € 87 552.1 € 21
2021 Q3 544 101.67 € 135 795.66 € 82 607.59 € 21
2021 Q2 624 598.43 € 139 914.26 € 79 903.36 € 20
2021 Q1 421 612.49 € 97 155.85 € 87 000.4 € 21
2020 Q4 581 270.46 € 125 520.23 € 82 622.42 € 22
2020 Q3 438 739.12 € 92 495.74 € 68 962.21 € 21
2020 Q2 359 240.44 € 93 881.65 € 69 129.59 € 20
2020 Q1 560 536.99 € 132 352.94 € 81 074.31 € 20