Name
OSAÜHING VERTEX INVESTMENT
Registry code
10779220
VAT number
EE100698817
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.06.2001 (23)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
70221 - Business and other management consultancy activities
156 717 €
64 404 €
41%
950 €
(estimate is approximate)
143 471 €
1
Submitted
No tax arrears
45%
42%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andro Kullerkupp 04.03.1976 (48) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Mario Ojalo 15.04.1968 (56) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Resto Audit OÜ 14691442 | 50% - 1 250.00 EUR | - | - | Founder |
| Rohefarm OÜ 16187555 | 10% - 10 314.00 EUR | - | - | Founder |
| 2019 30.06.2020 | 2020 18.03.2021 | 2021 05.04.2022 | 2022 29.06.2023 | 2023 09.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 46 499 € | 115 382 € | 103 688 € | 155 944 € | 156 717 € |
| Net profit (loss) for the period | 3 300 € | 27 851 € | 20 932 € | 885 € | 64 404 € |
| Profit Margin | 7% | 24% | 20% | 1% | 41% |
| Current Assets | 63 593 € | 73 294 € | 103 901 € | 85 700 € | 63 562 € |
| Fixed Assets | 60 075 € | 69 583 € | 51 750 € | 54 139 € | 89 954 € |
| Total Assets | 123 668 € | 142 877 € | 155 651 € | 139 839 € | 153 516 € |
| Current Liabilities | 31 503 € | 12 160 € | 25 019 € | 36 722 € | 10 045 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 92 165 € | 130 717 € | 130 632 € | 103 117 € | 143 471 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 39 633.69 € | 10 587.44 € | 4 805.62 € | 1 |
| 2023 Q4 | 42 314 € | 8 722.71 € | 1 743.29 € | - |
| 2023 Q3 | 36 744 € | 8 118.97 € | 2 133.43 € | - |
| 2023 Q2 | 33 075 € | 7 826.27 € | 1 996.95 € | - |
| 2023 Q1 | 27 209 € | 5 878.5 € | 1 856.75 € | - |
| 2022 Q4 | 39 890 € | 5 197.68 € | 1 199.12 € | - |
| 2022 Q3 | 29 746 € | 7 248.78 € | 1 479.59 € | - |
| 2022 Q2 | 72 106.14 € | 6 012.99 € | 1 386.24 € | - |
| 2022 Q1 | 29 151 € | 5 788.94 € | 1 278.02 € | - |
| 2021 Q4 | 19 870 € | 2 334.03 € | 956.58 € | - |
| 2021 Q3 | 20 926.75 € | 4 854.11 € | 986.91 € | - |
| 2021 Q2 | 38 736.41 € | 5 387.85 € | 1 481.58 € | - |
| 2021 Q1 | 34 714.8 € | 7 872.88 € | 1 208.58 € | 1 |
| 2020 Q4 | 19 573.64 € | 4 192.53 € | 1 061.58 € | 1 |
| 2020 Q3 | 24 489.4 € | 4 792.27 € | 956.58 € | 1 |
| 2020 Q2 | 46 354.31 € | 3 802.82 € | 1 061.58 € | 1 |
| 2020 Q1 | 17 775.87 € | 4 930.22 € | 1 188.54 € | 1 |
