InfoVara osaühing

10901655

Company info

InfoVara osaühing

10901655

Ärianalüüs aitab targemate otsusteni - Infovarahttps://infovara.eeÄrianalüüs aitab targemate otsusteni - Infovara

Meie konsultandid on ärianalüüsiga tegelenud juba ligi viisteist aastat ning teinud sadu projekte erinevates analüütikat sisaldavates valdkondades.

General info

Name

InfoVara osaühing

Registry code

10901655

VAT number

EE100788442

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

17.10.2002 (22)

Financial year

01.01-31.12

Capital

2 600.00 €

Activity

70221 - Business and other management consultancy activities 62091 - Other information technology and computer service activities

Revenue

955 626 €

Profit

111 264 €

Profit margin

12%

Gross salary

-

Equity

114 124 €

Employees

9

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

97%

Return on assets

42%

Related parties

Owner Representative Beneficial owner Roles

Erle Kildjer

09.07.1969 (55)

30% - 780.00 EUR Board member Direct ownership

Omanikukonto: MAIGI PEEDULI

22.04.1968 (56)

10% - 260.00 EUR Board member Direct ownership

Omanikukonto: TANEL RÜÜTLI

15.09.1975 (49)

10% - 260.00 EUR Board member -

Omanikukonto: ANDRES KUKKE

07.12.1970 (53)

50% - 1 300.00 EUR Board member -

Financial info

2019
30.06.2020
2020
07.04.2021
2021
29.06.2022
2022
29.06.2023
2023
30.06.2024
Total Revenue 854 707 € 830 589 € 835 332 € 849 809 € 955 626 €
Net profit (loss) for the period 57 035 € 113 726 € 103 501 € 70 681 € 111 264 €
Profit Margin 7% 14% 12% 8% 12%
Current Assets 300 106 € 214 148 € 302 671 € 229 153 € 259 184 €
Fixed Assets 6 115 € 6 341 € 4 661 € 5 320 € 5 816 €
Total Assets 306 221 € 220 489 € 307 332 € 234 473 € 265 000 €
Current Liabilities 176 745 € 103 903 € 200 971 € 160 932 € 150 876 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 129 476 € 116 586 € 106 361 € 73 541 € 114 124 €
Employees 8 7 7 8 9

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 346 613.86 € 108 288.5 € 55 120 € 10
2023 Q4 344 098.32 € 89 017.75 € 49 459.34 € 10
2023 Q3 223 676.51 € 92 910.41 € 51 136.79 € 10
2023 Q2 307 037.23 € 75 770.12 € 40 362.73 € 10
2023 Q1 414 016.51 € 100 201.24 € 42 796.79 € 9
2022 Q4 284 007.45 € 72 051.56 € 39 444.15 € 9
2022 Q3 215 039.76 € 66 384.44 € 40 443.91 € 8
2022 Q2 266 250.3 € 70 085.86 € 34 625.3 € 9
2022 Q1 340 249.05 € 90 203.79 € 40 179.99 € 7
2021 Q4 299 828.12 € 69 236.01 € 32 823.72 € 8
2021 Q3 187 943.58 € 53 887.69 € 32 438.95 € 8
2021 Q2 274 110.32 € 75 428.33 € 36 740.8 € 6
2021 Q1 373 807.27 € 88 108.95 € 34 847.65 € 7
2020 Q4 317 193.7 € 67 283.19 € 29 947.01 € 7
2020 Q3 211 489.27 € 64 619.94 € 33 492.76 € 7
2020 Q2 209 503.93 € 54 695.02 € 30 042.94 € 7
2020 Q1 440 390.25 € 79 698.8 € 30 136.15 € 7