Name
Aktsiaselts Deloitte Audit Eesti
Registry code
10687819
VAT number
EE100652840
Type
AS - Joint Stock Company
Status
Registered
Foundation date
31.08.2000 (24)
Financial year
01.01-31.12
Capital
26 838.00 €
Activity
70221 - Business and other management consultancy activities 69201 - Auditing
1 554 255 €
-403 520 €
-26%
3 205 €
(estimate is approximate)
363 668 €
15
Submitted
No tax arrears
-111%
-41%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aktsiaselts Deloitte Advisory 10503015 | 24% - 6 390.00 EUR | - | - | FounderShareholder |
| Jelena Girlin 10.11.1979 (44) | - | Procurator | - | |
| Karolina Zdanowicz 03.02.1988 (36) | - | Board member | - | |
| Mariel Akkermann 08.09.1980 (44) | - | Board member | - | |
| Kristīne Jarve 14.10.1977 (46) | - | - | - | Board member |
| Veiko Hintsov 10.02.1969 (55) | - | - | - | Founder |
| 2019 30.10.2020 | 2020 28.06.2021 | 2021 27.06.2022 | 2022 19.09.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 774 568 € | 1 355 256 € | 981 709 € | 1 390 151 € | 1 554 255 € |
| Net profit (loss) for the period | 6 208 € | -30 983 € | -697 367 € | -410 811 € | -403 520 € |
| Profit Margin | 0% | -2% | -71% | -30% | -26% |
| Current Assets | 621 407 € | 387 017 € | 499 995 € | 692 276 € | 984 431 € |
| Fixed Assets | 8 149 € | 374 € | 27 786 € | 22 199 € | 9 936 € |
| Total Assets | 629 556 € | 387 391 € | 527 781 € | 714 475 € | 994 367 € |
| Current Liabilities | 596 207 € | 385 025 € | 349 782 € | 447 287 € | 630 699 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 26 838 € | 26 838 € | 26 838 € | 26 838 € | 26 838 € |
| Equity | 33 349 € | 2 366 € | 177 999 € | 267 188 € | 363 668 € |
| Employees | 23 | 19 | 14 | 16 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 770 592.8 € | 144 406.21 € | 72 446.27 € | 13 |
| 2023 Q4 | 772 194.45 € | 138 549.87 € | 83 959.72 € | 15 |
| 2023 Q3 | 433 868.57 € | 80 582.45 € | 75 538.08 € | 16 |
| 2023 Q2 | 554 860.11 € | 141 851.26 € | 73 987.78 € | 14 |
| 2023 Q1 | 642 167.37 € | 130 536.81 € | 79 394.1 € | 15 |
| 2022 Q4 | 505 293.25 € | 140 147.27 € | 85 545.93 € | 16 |
| 2022 Q3 | 325 119 € | 84 035.12 € | 69 356.5 € | 18 |
| 2022 Q2 | 622 506.23 € | 156 203.09 € | 71 286.09 € | 17 |
| 2022 Q1 | 702 208.79 € | 127 143.63 € | 68 920.37 € | 20 |
| 2021 Q4 | 413 932.66 € | 79 547.43 € | 63 300 € | 18 |
| 2021 Q3 | 416 109.56 € | 66 632.76 € | 59 993.22 € | 19 |
| 2021 Q2 | 346 400.41 € | 87 712.68 € | 45 673.52 € | 12 |
| 2021 Q1 | 485 968.6 € | 86 002.48 € | 48 222.85 € | 15 |
| 2020 Q4 | 287 947.76 € | 102 634.3 € | 77 947.68 € | 17 |
| 2020 Q3 | 154 360.95 € | 68 274.01 € | 69 674.58 € | 23 |
| 2020 Q2 | 631 339.33 € | 179 481.87 € | 84 740.68 € | 23 |
| 2020 Q1 | 853 893.47 € | 165 885.79 € | 88 970.55 € | 28 |
