Osaühing Net Group

10585438

General info

Name

Osaühing Net Group

Registry code

10585438

VAT number

EE100569218

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

14.10.1999 (25)

Financial year

01.01-31.12

Capital

163 356.00 €

Activity

62011 - Computer programming activities 82991 - Other business support service activities n.e.c.

Revenue

12 887 134 €

Profit

807 291 €

Profit margin

6%

Gross salary

4 487 €

(estimate is approximate)

Equity

6 438 083 €

Employees

117

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

13%

Return on assets

10%

Related parties

Owner Representative Beneficial owner Roles

Omanikukonto: SVEN PEEKMANN

22.08.1982 (42)

6% - 9 087.00 EUR Board member -

Omanikukonto: Priit Kongo

10.05.1971 (53)

53% - 86 901.00 EUR Board member Direct ownership

Omanikukonto: JAAN FELDMANN

06.11.1977 (47)

34% - 55 810.00 EUR Board member Direct ownership

Omanikukonto: BIRGIT ÄRM

23.01.1976 (48)

0% - 533.00 EUR - -

Margus Jõever

25.02.1977 (47)

3% - 4 747.00 EUR - -

Osaühing Net Group

10585438

2% - 2 912.00 EUR - -

Omanikukonto: MIHKEL TIIDUS

20.09.1983 (41)

0% - 160.00 EUR - -

Vahur Metsala

05.06.1981 (43)

1% - 1 599.00 EUR - -

Omanikukonto: JAAK LAANPERE

28.02.1992 (32)

0% - 147.00 EUR - -

Omanikukonto: MAARJA LAOS

03.06.1984 (40)

1% - 1 460.00 EUR - -

Piret Vahter

06.11.1985 (39)

- Board member -

Ermitex Grupp OÜ

10205223

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Depowise OÜ

16379409

70% - 6 855.00 EUR - - Founder

AS Synerall

14036817

95% - 4 788 000.00 EUR - - FounderShareholder

OÜ Elsavie

14991039

15% - 410.00 EUR - -

outl1ne OÜ

12241097

100% - 3 790.00 EUR - -

Osaühing Net Group

10585438

2% - 2 912.00 EUR - -

ESC NG OÜ

14230620

- - - Founder

Infore OÜ

11968070

- - - Founder

Financial info

2019
07.05.2020
2020
05.04.2021
2021
25.03.2022
2022
20.04.2023
2023
12.04.2024
Total Revenue 8 863 337 € 10 128 893 € 10 410 985 € 11 455 250 € 12 887 134 €
Net profit (loss) for the period -887 147 € 647 275 € 584 506 € 350 128 € 807 291 €
Profit Margin -10% 6% 6% 3% 6%
Current Assets 2 568 411 € 3 528 758 € 3 786 121 € 4 195 215 € 3 898 781 €
Fixed Assets 3 491 928 € 3 655 118 € 3 198 704 € 3 233 172 € 3 095 367 €
Total Assets 6 060 339 € 7 183 876 € 6 984 825 € 7 428 387 € 8 466 238 €
Current Liabilities 1 550 888 € 2 009 184 € 2 242 296 € 2 269 060 € 2 014 604 €
Non Current Liabilities - - 347 € 0 € 15 500 €
Total Liabilities - - 2 242 643 € - 2 030 104 €
Share Capital - - - - -
Equity 4 509 451 € 5 174 692 € 4 742 182 € 5 159 327 € 6 438 083 €
Employees 105 117 122 128 117

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 738 540.49 € 902 483.53 € 576 858.33 € 80
2023 Q4 2 347 260.79 € 878 925.88 € 583 721.94 € 86
2023 Q3 2 388 266.56 € 892 364.36 € 628 528.09 € 90
2023 Q2 3 215 832.27 € 1 081 328.63 € 678 670.33 € 91
2023 Q1 2 468 778.74 € 913 769.13 € 678 762.15 € 94
2022 Q4 2 361 578.38 € 834 848.27 € 602 834.09 € 100
2022 Q3 2 244 498.25 € 839 000.36 € 623 190.45 € 103
2022 Q2 1 992 022.38 € 789 582.66 € 610 727.16 € 104
2022 Q1 2 007 931.59 € 761 735.15 € 604 608.56 € 98
2021 Q4 2 207 333.51 € 820 230.8 € 567 046.25 € 104
2021 Q3 1 642 862.07 € 761 091.36 € 638 898.6 € 99
2021 Q2 1 996 726.83 € 942 873.86 € 699 885.08 € 108
2021 Q1 2 119 376.1 € 742 839.46 € 541 679.83 € 101
2020 Q4 2 430 467.31 € 733 094.55 € 503 583.93 € 99
2020 Q3 1 897 752.27 € 638 966.66 € 489 987.53 € 97
2020 Q2 2 125 713.55 € 755 587.38 € 556 471.08 € 95
2020 Q1 2 125 112.98 € 626 818.13 € 470 887.54 € 94