Name
P & M Accounting OÜ
Registry code
10471686
VAT number
EE100045473
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.08.1998 (26)
Financial year
01.01-31.12
Capital
3 194.00 €
Activity
68201 - Rental and operating of own or leased real estate 69202 - Bookkeeping, tax consulting
50 580 €
13 711 €
27%
1 374 €
(estimate is approximate)
75 104 €
1
Submitted
No tax arrears
18%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| RAAMATUPIDAMINE & FINANTS OÜ 11095676 | 50% - 1 597.00 EUR | - | - | |
| OÜ Kelvingi Kinnisvara Büroo 10111580 | 50% - 1 597.00 EUR | - | - | |
| Martin Krupp 10.11.1970 (54) | - | Board member | Indirect ownership | Founder |
| Monika Nigul 30.09.1976 (48) | - | Board member | - | |
| Peep Parmakson 04.11.1967 (57) | - | - | - | Founder |
| 2019 04.11.2020 | 2020 25.08.2021 | 2021 25.01.2023 | 2022 29.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 82 251 € | 79 626 € | 49 152 € | 50 227 € | 50 580 € |
| Net profit (loss) for the period | 1 923 € | -5 700 € | -2 487 € | 5 890 € | 13 711 € |
| Profit Margin | 2% | -7% | -5% | 12% | 27% |
| Current Assets | 20 656 € | 23 723 € | 17 585 € | 23 899 € | 38 876 € |
| Fixed Assets | 123 119 € | 120 658 € | 118 196 € | 115 735 € | 113 274 € |
| Total Assets | 143 775 € | 144 381 € | 135 781 € | 139 634 € | 152 150 € |
| Current Liabilities | 13 785 € | 15 791 € | 8 578 € | 6 541 € | 6 946 € |
| Non Current Liabilities | 66 300 € | 70 600 € | 71 700 € | 71 700 € | 70 100 € |
| Total Liabilities | 80 085 € | 86 391 € | 80 278 € | 78 241 € | 77 046 € |
| Share Capital | - | - | - | - | - |
| Equity | 63 690 € | 57 990 € | 55 503 € | 61 393 € | 75 104 € |
| Employees | 4 | 4 | 2 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 12 317.24 € | 4 089.41 € | 2 624.09 € | 1 |
| 2023 Q4 | 13 254.16 € | 4 384.12 € | 2 402.73 € | 1 |
| 2023 Q3 | 12 212.02 € | 3 946.5 € | 1 953.76 € | 1 |
| 2023 Q2 | 13 372.53 € | 4 433.15 € | 2 366.73 € | 1 |
| 2023 Q1 | 11 059.82 € | 3 385.01 € | 1 678.88 € | 1 |
| 2022 Q4 | 11 787.79 € | 5 176.79 € | 3 365.76 € | 1 |
| 2022 Q3 | 12 295.4 € | 5 044.9 € | 3 146.79 € | 2 |
| 2022 Q2 | 14 035.71 € | 5 339.87 € | 3 062.92 € | 2 |
| 2022 Q1 | 11 091.74 € | 4 734.88 € | 3 146.79 € | 2 |
| 2021 Q4 | 10 846.34 € | 4 717.17 € | 3 165.63 € | 2 |
| 2021 Q3 | 11 971.72 € | 5 977.42 € | 4 318.59 € | 2 |
| 2021 Q2 | 14 298.98 € | 6 371.37 € | 4 168.7 € | 4 |
| 2021 Q1 | 15 561.94 € | 7 781.39 € | 5 771.59 € | 5 |
| 2020 Q4 | 20 971.1 € | 8 574.76 € | 6 195.9 € | 5 |
| 2020 Q3 | 17 902.19 € | 9 006.39 € | 6 195.9 € | 5 |
| 2020 Q2 | 21 372.26 € | 9 650.34 € | 6 182.46 € | 5 |
| 2020 Q1 | 18 794.4 € | 10 446.07 € | 7 523.79 € | 5 |
