Name
Osaühing Top Consult
Registry code
10669075
VAT number
EE100624849
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.04.2000 (24)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
77111 - Rental and leasing of cars and light motor vehicles 68329 - Other real estate management or related activities 68201 - Rental and operating of own or leased real estate
449 251 €
-155 036 €
-35%
1 082 €
(estimate is approximate)
3 212 945 €
4
Submitted
No tax arrears
-5%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: INDREK KÜTTIS 30.05.1952 (72) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| OÜ Ermitex Investeeringud 10616506 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rimmel Arendus OÜ 12384508 | 36% - 11 520.00 EUR | - | - | Founder |
| 2019 24.09.2020 | 2020 04.10.2021 | 2021 21.10.2022 | 2022 01.07.2023 | 2023 15.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 557 444 € | 367 045 € | 796 431 € | 443 008 € | 449 251 € |
| Net profit (loss) for the period | -247 738 € | -70 957 € | 89 985 € | -440 886 € | -155 036 € |
| Profit Margin | -44% | -19% | 11% | -100% | -35% |
| Current Assets | 209 712 € | 186 813 € | 446 938 € | 238 052 € | 331 443 € |
| Fixed Assets | 4 707 869 € | 4 467 112 € | 4 179 235 € | 3 897 911 € | 3 600 688 € |
| Total Assets | 4 917 581 € | 4 653 925 € | 4 626 173 € | 4 135 963 € | 3 932 131 € |
| Current Liabilities | 962 670 € | 809 837 € | 817 306 € | 767 981 € | 719 186 € |
| Non Current Liabilities | 165 070 € | 125 205 € | 0 € | - | - |
| Total Liabilities | 1 127 740 € | 935 042 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 3 789 841 € | 3 718 883 € | 3 808 867 € | 3 367 982 € | 3 212 945 € |
| Employees | 4 | 4 | 5 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 126 981.95 € | 17 551.61 € | 8 715.68 € | 9 |
| 2023 Q4 | 120 320.49 € | 12 407.12 € | 7 062.74 € | 9 |
| 2023 Q3 | 101 829.09 € | 10 144.52 € | 6 950.47 € | 9 |
| 2023 Q2 | 109 872.17 € | 13 174.56 € | 7 159.32 € | 9 |
| 2023 Q1 | 115 498.67 € | 17 085.5 € | 9 473.04 € | 9 |
| 2022 Q4 | 112 640.37 € | 13 134.38 € | 6 856.78 € | 9 |
| 2022 Q3 | 104 676.77 € | 14 566.25 € | 8 630.33 € | 9 |
| 2022 Q2 | 113 629.32 € | 34 728.6 € | 8 116.64 € | 10 |
| 2022 Q1 | 117 513.47 € | 17 822.65 € | 8 029.3 € | 11 |
| 2021 Q4 | 108 485.43 € | 14 376.37 € | 8 027.25 € | 11 |
| 2021 Q3 | 88 790.12 € | 18 294.27 € | 10 058.49 € | 11 |
| 2021 Q2 | 100 897.86 € | 19 948.9 € | 8 326.37 € | 10 |
| 2021 Q1 | 99 088.78 € | 21 741.08 € | 9 682.44 € | 9 |
| 2020 Q4 | 93 704.35 € | 16 045.06 € | 8 412.28 € | 9 |
| 2020 Q3 | 80 762.33 € | 11 700.91 € | 5 917.89 € | 9 |
| 2020 Q2 | 88 792.7 € | 11 926.81 € | 6 897.22 € | 9 |
| 2020 Q1 | 277 165.62 € | 29 723.1 € | 10 097.84 € | 9 |
