Name
Aktsiaselts Deloitte Advisory
Registry code
10503015
VAT number
EE100509634
Type
AS - Joint Stock Company
Status
Registered
Foundation date
30.10.1998 (25)
Financial year
01.01-31.12
Capital
25 560.00 €
Activity
69202 - Bookkeeping, tax consulting 70221 - Business and other management consultancy activities
1 574 522 €
105 165 €
7%
3 565 €
(estimate is approximate)
720 761 €
16
Submitted
No tax arrears
15%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kristīne Jarve 14.10.1977 (46) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aktsiaselts Deloitte Audit Eesti 10687819 | 24% - 6 390.00 EUR | - | - | FounderShareholder |
| Osaühing SCOTTISH BALTIC INVEST 11141407 | - | - | - | Founder |
| 2019 29.10.2020 | 2020 29.06.2021 | 2021 27.06.2022 | 2022 26.09.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 923 071 € | 1 084 333 € | 1 559 217 € | 1 587 879 € | 1 574 522 € |
| Net profit (loss) for the period | 2 979 € | -13 018 € | 221 248 € | 241 159 € | 105 165 € |
| Profit Margin | 0% | -1% | 14% | 15% | 7% |
| Current Assets | 343 672 € | 394 538 € | 600 234 € | 816 554 € | 913 497 € |
| Fixed Assets | 40 522 € | 36 352 € | 88 610 € | 96 456 € | 111 103 € |
| Total Assets | 384 194 € | 430 890 € | 688 844 € | 913 010 € | 1 024 600 € |
| Current Liabilities | 217 986 € | 277 701 € | 314 407 € | 297 414 € | 303 839 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 25 560 € | 25 560 € | 25 560 € | 25 560 € | 25 560 € |
| Equity | 166 208 € | 153 189 € | 374 437 € | 615 596 € | 720 761 € |
| Employees | 15 | 18 | 17 | 16 | 16 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 574 332.53 € | 108 581 € | 81 713.15 € | 16 |
| 2023 Q4 | 602 337.4 € | 156 769.9 € | 124 216.26 € | 15 |
| 2023 Q3 | 475 356.6 € | 95 970.36 € | 80 052.55 € | 16 |
| 2023 Q2 | 321 716.94 € | 99 334.88 € | 86 088.51 € | 16 |
| 2023 Q1 | 640 007.94 € | 105 026.47 € | 85 108.43 € | 17 |
| 2022 Q4 | 452 732.11 € | 109 387.7 € | 106 339.55 € | 17 |
| 2022 Q3 | 519 777.61 € | 82 420.88 € | 69 888.71 € | 17 |
| 2022 Q2 | 353 003.22 € | 75 526.88 € | 69 751.4 € | 19 |
| 2022 Q1 | 705 359.34 € | 110 896.18 € | 76 146.13 € | 19 |
| 2021 Q4 | 511 205.29 € | 107 360.34 € | 100 228.86 € | 17 |
| 2021 Q3 | 516 521.66 € | 101 576.46 € | 82 112.36 € | 19 |
| 2021 Q2 | 380 823.24 € | 93 452.55 € | 82 334.54 € | 19 |
| 2021 Q1 | 526 029.82 € | 83 866.22 € | 82 301.09 € | 16 |
| 2020 Q4 | 329 541.54 € | 88 599.48 € | 80 873.27 € | 19 |
| 2020 Q3 | 344 609.67 € | 96 135.07 € | 75 715.28 € | 18 |
| 2020 Q2 | 268 189.35 € | 94 879.67 € | 88 629.65 € | 18 |
| 2020 Q1 | 331 653.57 € | 78 236.51 € | 76 103.08 € | 20 |
