Name
Aktsiaselts FECTOR
Registry code
10752385
VAT number
EE100687145
Type
AS - Joint Stock Company
Status
Registered
Foundation date
17.04.2001 (23)
Financial year
01.01-31.12
Capital
25 560.00 €
Activity
7022 - Business and other management consultancy activities
157 945 €
74 899 €
47%
978 €
(estimate is approximate)
352 139 €
2
Submitted
No tax arrears
21%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Gert Sepp 08.11.1972 (52) | 100% - 25 560.00 EUR | Board member | Direct ownership | Shareholder |
| Peeter Sepp 25.02.1971 (53) | - | - | - | Board member |
| Viktoria Vill 29.04.1971 (53) | - | - | - | Board member |
| Evelii Lai 28.02.1984 (40) | - | - | - | Chairman of the board |
| Gert Sepp 10.11.1972 (52) | - | - | - | Founder |
| Priit Lai 26.02.1968 (56) | - | - | - | Founder |
| 2019 07.07.2020 | 2020 01.07.2021 | 2021 01.07.2022 | 2022 03.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 120 513 € | 128 812 € | 83 594 € | 111 276 € | 157 945 € |
| Net profit (loss) for the period | 21 329 € | 31 842 € | -14 997 € | 18 014 € | 74 899 € |
| Profit Margin | 18% | 25% | -18% | 16% | 47% |
| Current Assets | 326 322 € | 363 085 € | 355 162 € | 387 691 € | 435 344 € |
| Fixed Assets | 53 733 € | 24 708 € | 4 488 € | 4 957 € | 5 601 € |
| Total Assets | 380 055 € | 387 793 € | 359 650 € | 392 648 € | 440 945 € |
| Current Liabilities | 9 636 € | 93 570 € | 80 424 € | 95 408 € | 2 643 € |
| Non Current Liabilities | 108 038 € | 0 € | - | - | 86 163 € |
| Total Liabilities | 117 674 € | - | - | - | 88 806 € |
| Share Capital | 25 560 € | 25 560 € | 25 560 € | 25 560 € | 25 560 € |
| Equity | 262 381 € | 294 223 € | 279 226 € | 297 240 € | 352 139 € |
| Employees | 3 | 3 | 3 | 3 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 34 074.06 € | 6 896.11 € | 2 217.48 € | 2 |
| 2023 Q4 | 42 308.61 € | 13 828.2 € | 1 978.88 € | 2 |
| 2023 Q3 | 36 805.07 € | 7 514.91 € | 2 968.38 € | 2 |
| 2023 Q2 | 48 044.98 € | 8 825.44 € | 2 968.38 € | 3 |
| 2023 Q1 | 29 539.43 € | 7 457.4 € | 2 864.74 € | 3 |
| 2022 Q4 | 26 798.39 € | 5 419.36 € | 2 905.32 € | 3 |
| 2022 Q3 | 18 362.85 € | 5 011.84 € | 2 905.32 € | 3 |
| 2022 Q2 | 47 960.17 € | 6 990.3 € | 2 905.32 € | 3 |
| 2022 Q1 | 21 115.57 € | 5 448.45 € | 2 905.32 € | 3 |
| 2021 Q4 | 13 682.38 € | 3 916.7 € | 2 905.32 € | 3 |
| 2021 Q3 | 45 914.5 € | 6 670.24 € | 2 948.52 € | 3 |
| 2021 Q2 | 20 500.66 € | 5 774.62 € | 2 948.52 € | 3 |
| 2021 Q1 | 16 886.65 € | 5 027.26 € | 2 948.52 € | 3 |
| 2020 Q4 | 38 365.64 € | 7 985.79 € | 2 948.52 € | 3 |
| 2020 Q3 | 24 890.99 € | 6 021 € | 2 948.52 € | 3 |
| 2020 Q2 | 33 048.97 € | 7 843.9 € | 2 948.52 € | 3 |
| 2020 Q1 | 40 716.34 € | 6 882.26 € | 2 948.52 € | 3 |
