Infosüsteemide osaühing

10513166

Company info

Infosüsteemide osaühing

10513166

PCExpert - Infosüsteemide OÜhttps://pcexpert.eePCExpert - Infosüsteemide OÜ

sülearvutid, arvutid Tartus, SAF, Microsoft, Dell, HP, Lenovo, arvutite remont, IT hooldus, Dell garantii Tartus, arvutisalong, arvutipood, arvutikauplus

General info

Name

Infosüsteemide osaühing

Registry code

10513166

VAT number

EE100502369

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

16.12.1998 (25)

Financial year

01.01-31.12

Capital

5 400.00 €

Activity

47411 - Retail sale of computers, peripheral units and software in specialised stores 62091 - Other information technology and computer service activities

Revenue

592 091 €

Profit

-3 813 €

Profit margin

-1%

Gross salary

-

Equity

20 577 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-19%

Return on assets

-3%

Related parties

Owner Representative Beneficial owner Roles

RHS Systems OÜ

11588634

33% - 1 800.00 EUR - -

Reeixit OÜ

14059681

33% - 1 800.00 EUR - -

Kommunikatsiooni ja Infoturbe Uurimis- ja Arenduskeskus OÜ

12920355

33% - 1 800.00 EUR - -

Allar Raag

26.03.1976 (48)

- Board member Direct ownership

Rene Heinsaar

15.10.1976 (48)

- Board member Direct ownership

Rein Põdra

14.03.1972 (52)

- - Direct ownership

Alo Toom

24.12.1973 (50)

- - - Founder

Ülo Säre

13.06.1974 (50)

- - - Founder

Financial info

2019
29.06.2020
2020
30.06.2021
2021
09.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 650 864 € 575 097 € 667 100 € 630 691 € 592 091 €
Net profit (loss) for the period 4 172 € -1 268 € 5 825 € -59 € -3 813 €
Profit Margin 1% -0% 1% -0% -1%
Current Assets 87 115 € 85 900 € 105 201 € 90 000 € 96 051 €
Fixed Assets 415 € 25 € 0 € 16 965 € 13 195 €
Total Assets 87 530 € 85 925 € 105 201 € 106 965 € 109 246 €
Current Liabilities 67 638 € 67 301 € 80 752 € 70 380 € 79 805 €
Non Current Liabilities 0 € 0 € 0 € 12 195 € 8 864 €
Total Liabilities - - - 82 575 € 88 669 €
Share Capital - - - - -
Equity 19 892 € 18 624 € 24 449 € 24 390 € 20 577 €
Employees 6 4 3 3 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 252 814.1 € 27 405.62 € 9 049.38 € 5
2023 Q4 203 139.95 € 27 143.75 € 9 355.17 € 5
2023 Q3 189 642.1 € 16 306.8 € 8 759.83 € 5
2023 Q2 180 617.97 € 22 613.75 € 8 767.8 € 5
2023 Q1 181 420.47 € 21 972.17 € 8 638.32 € 5
2022 Q4 210 657.37 € 25 347.51 € 8 286.63 € 5
2022 Q3 148 349.44 € 19 248.39 € 8 891.34 € 5
2022 Q2 255 966.27 € 29 779.61 € 8 347.92 € 5
2022 Q1 217 900.41 € 18 488.07 € 8 306.74 € 5
2021 Q4 157 534.45 € 17 014.86 € 8 355.96 € 5
2021 Q3 139 639.13 € 18 178.93 € 8 947.96 € 5
2021 Q2 180 616.49 € 24 212.28 € 8 757.44 € 5
2021 Q1 331 200.35 € 32 769.2 € 14 226.82 € 7
2020 Q4 197 027 € 25 340.63 € 8 716.62 € 7
2020 Q3 151 567.26 € 19 739.52 € 10 302.39 € 7
2020 Q2 140 655.08 € 6 387.13 € 537.23 € 7
2020 Q1 175 561.08 € 23 670.34 € 11 492.03 € 8