Osaühing ERP

10725678

General info

Name

Osaühing ERP

Registry code

10725678

VAT number

EE100708956

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

31.01.2001 (23)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

59201 - Sound recording and music publishing activities 79111 - Travel agency activities 90012 - Production and presentation of live concerts, musical creation and other similar activities

Revenue

1 028 431 €

Profit

2 470 €

Profit margin

0%

Gross salary

1 458 €

(estimate is approximate)

Equity

193 413 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

1%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Peeter Vähi

18.05.1955 (69)

55% - 1 406.00 EUR Board member Direct ownership Founder

Tiina Jokinen

05.03.1961 (63)

45% - 1 150.00 EUR Board member Direct ownership Founder

Related companies

Owner Representative Beneficial owner Roles

ERP Medical OÜ

12995844

45% - 1 125.00 EUR - - Founder

Mittetulundusühing Music Estonia

80375300

- - - Founder (without contribution)

OÜ PPK

11981231

- - - Founder

Mittetulundusühing ERP Konverents

80298628

- - - Founder

Financial info

2019
01.10.2020
2020
29.06.2021
2021
05.04.2022
2022
16.06.2023
2023
12.06.2024
Total Revenue 1 379 620 € 566 068 € 728 040 € 1 236 096 € 1 028 431 €
Net profit (loss) for the period 26 944 € -15 206 € -1 492 € 40 481 € 2 470 €
Profit Margin 2% -3% -0% 3% 0%
Current Assets 175 011 € 47 716 € 64 749 € 114 861 € 72 841 €
Fixed Assets 209 651 € 195 668 € 186 346 € 177 024 € 134 020 €
Total Assets 384 662 € 243 384 € 251 095 € 291 885 € 206 861 €
Current Liabilities 144 651 € 31 833 € 59 936 € 100 942 € 13 448 €
Non Current Liabilities 72 851 € 59 597 € 40 697 € 0 € 0 €
Total Liabilities 217 502 € 91 430 € 100 633 € - -
Share Capital - - - - -
Equity 167 160 € 151 954 € 150 462 € 190 943 € 193 413 €
Employees 6 6 3 3 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 70 439.51 € 14 920.5 € 6 114.27 € 6
2023 Q4 52 868.91 € 8 170.41 € 6 227.26 € 6
2023 Q3 124 723.31 € 12 740.96 € 7 424.92 € 6
2023 Q2 57 608.43 € 10 677.11 € 7 425.75 € 6
2023 Q1 45 865.46 € 9 745.16 € 6 564.6 € 6
2022 Q4 91 609.39 € 14 956.68 € 9 297.99 € 6
2022 Q3 170 825.32 € 13 389.79 € 5 399.13 € 6
2022 Q2 171 446.41 € 15 573.2 € 5 406.33 € 6
2022 Q1 59 652.59 € 8 557.83 € 5 409.93 € 6
2021 Q4 164 504.44 € 12 605.67 € 5 409.93 € 6
2021 Q3 33 933.11 € 6 381.01 € 6 595.8 € 6
2021 Q2 35 677.1 € 10 080.59 € 5 413.64 € 6
2021 Q1 40 451.41 € 7 649.63 € 5 409.93 € 6
2020 Q4 37 718.46 € 7 921.09 € 3 702.29 € 6
2020 Q3 47 413.96 € 6 335.66 € 5 731.58 € 6
2020 Q2 28 766.5 € 6 920.05 € 5 344.08 € 6
2020 Q1 136 924.6 € 12 456.68 € 7 115.61 € 6