Change Partners OÜ

10744322

General info

Name

Change Partners OÜ

Registry code

10744322

VAT number

EE100685309

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

19.03.2001 (23)

Financial year

01.01-31.12

Capital

5 200.00 €

Activity

85599 - Other education not classified elsewhere 70221 - Business and other management consultancy activities

Revenue

1 266 927 €

Profit

172 762 €

Profit margin

14%

Gross salary

2 054 €

(estimate is approximate)

Equity

235 748 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

73%

Return on assets

58%

Related parties

Owner Representative Beneficial owner Roles

Muutusetark OÜ

14843759

50% - 2 600.00 EUR - -

OÜ INSCAPE BALTIC

10730082

50% - 2 600.00 EUR - -

Mati Sööt

24.11.1960 (63)

- Board member Indirect ownership Founder

Ekke Sööt

18.04.1984 (40)

- Board member Indirect ownership

Anu Õun

15.01.1965 (59)

- - - Founder

Indrek Rahi

15.07.1966 (58)

- - - Founder

Katrin Kaurit

23.10.1968 (56)

- - - Founder

Maris Sööt

06.10.1960 (64)

- - - Founder

Financial info

2019
02.07.2020
2020
28.06.2021
2021
26.06.2022
2022
30.06.2023
2023
27.06.2024
Total Revenue 750 924 € 500 036 € 757 733 € 1 021 260 € 1 266 927 €
Net profit (loss) for the period 114 233 € 52 737 € 57 227 € 122 037 € 172 762 €
Profit Margin 15% 11% 8% 12% 14%
Current Assets 158 802 € 168 634 € 194 260 € 399 725 € 293 995 €
Fixed Assets 7 409 € 5 764 € 4 227 € 2 510 € 5 973 €
Total Assets 166 211 € 174 398 € 198 487 € 402 235 € 299 968 €
Current Liabilities 45 227 € 90 676 € 57 538 € 189 249 € 64 220 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 120 984 € 83 722 € 140 949 € 212 986 € 235 748 €
Employees 3 3 3 6 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 279 921.42 € 45 726.36 € 27 799.03 € 3
2023 Q4 479 540.51 € 83 209.49 € 19 097.47 € 4
2023 Q3 205 824.22 € 37 120.95 € 19 883.62 € 3
2023 Q2 417 010.69 € 49 083.26 € 19 382.9 € 3
2023 Q1 299 750.85 € 35 668.98 € 21 709.79 € 3
2022 Q4 328 508.49 € 32 738.84 € 17 922.64 € 3
2022 Q3 163 745.02 € 30 734.98 € 15 479.53 € 3
2022 Q2 237 998.69 € 42 857.52 € 13 319.44 € 10
2022 Q1 274 503.42 € 33 970.14 € 12 720.95 € 10
2021 Q4 230 781.6 € 14 254.74 € 6 646.26 € 8
2021 Q3 104 853.48 € 4 565.85 € 3 408.95 € 8
2021 Q2 185 571.08 € 16 831.02 € 6 159.06 € 8
2021 Q1 158 989.53 € 15 151.96 € 5 164.76 € 12
2020 Q4 157 986.02 € 18 637.43 € 4 257.88 € 16
2020 Q3 70 361.9 € 9 278.48 € 4 038.55 € 16
2020 Q2 162 171.17 € 16 089.04 € 6 022.41 € 17
2020 Q1 164 569.18 € 27 551.52 € 9 836.39 € 17