Name
OSAÜHING LAURSEN
Registry code
10879430
VAT number
EE100773842
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.07.2002 (22)
Financial year
01.01-31.12
Capital
11 504.00 €
Activity
82201 - Activities of call centres, telemarketing
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| TC Tristen OÜ 12042386 | 100% - 11 504.00 EUR | - | - | |
| Marianne- Elisabeth Agu 20.12.1978 (45) | - | Board member | Indirect ownership | |
| Urmas Agu 12.08.1973 (51) | - | - | Indirect ownership | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| 2019 27.10.2020 | 2020 18.11.2021 | 2021 03.01.2023 | 2022 26.08.2023 | |
|---|---|---|---|---|
| Total Revenue | 932 926 € | 483 772 € | 571 778 € | 681 754 € |
| Net profit (loss) for the period | -34 048 € | -11 421 € | -38 583 € | -7 765 € |
| Profit Margin | -4% | -2% | -7% | -1% |
| Current Assets | 156 436 € | 157 197 € | 116 258 € | 153 150 € |
| Fixed Assets | 3 976 € | 5 094 € | 5 718 € | 16 565 € |
| Total Assets | 160 412 € | 162 291 € | 121 976 € | 169 715 € |
| Current Liabilities | 68 313 € | 81 613 € | 79 881 € | 135 385 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 92 099 € | 80 678 € | 42 095 € | 34 330 € |
| Employees | 42 | 27 | 27 | 27 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 220 055.43 € | 119 622.38 € | 78 981.53 € | 33 |
| 2023 Q4 | 204 391.36 € | 108 772.32 € | 75 443.62 € | 33 |
| 2023 Q3 | 227 621.61 € | 123 622.33 € | 85 814.9 € | 33 |
| 2023 Q2 | 231 532.7 € | 117 137.69 € | 80 170.56 € | 31 |
| 2023 Q1 | 221 260.74 € | 114 354.74 € | 76 947.67 € | 35 |
| 2022 Q4 | 184 581.66 € | 88 727.13 € | 59 266.73 € | 33 |
| 2022 Q3 | 148 112.02 € | 77 387.73 € | 53 819.36 € | 30 |
| 2022 Q2 | 172 234.17 € | 80 134.77 € | 52 024.11 € | 34 |
| 2022 Q1 | 147 966.08 € | 71 257.93 € | 48 768.3 € | 33 |
| 2021 Q4 | 139 272.21 € | 65 728.84 € | 42 245.83 € | 34 |
| 2021 Q3 | 132 136.39 € | 65 870.79 € | 44 423.15 € | 39 |
| 2021 Q2 | 153 681.72 € | 62 435.59 € | 47 555.29 € | 33 |
| 2021 Q1 | 156 040.93 € | 72 662.9 € | 47 702.8 € | 35 |
| 2020 Q4 | 131 372.96 € | 59 908.06 € | 38 035.01 € | 36 |
| 2020 Q3 | 103 550.46 € | 51 214.85 € | 35 535.6 € | 36 |
| 2020 Q2 | 123 157.89 € | 55 550.46 € | 38 601.36 € | 36 |
| 2020 Q1 | 112 381.3 € | 50 132.24 € | 35 139.17 € | 33 |
