Name
Osaühing INTRAFLEX
Registry code
10930504
VAT number
EE100830772
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.05.2003 (21)
Financial year
01.01-31.12
Capital
3 800.00 €
Activity
62091 - Other information technology and computer service activities
59 919 €
3 038 €
5%
1 428 €
(estimate is approximate)
65 655 €
1
Submitted
No tax arrears
5%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rainer Aus 06.05.1982 (42) | 50% - 1 900.00 EUR | Board member | Direct ownership | |
| Tanel Part 05.03.1983 (41) | 50% - 1 900.00 EUR | Board member | Direct ownership | |
| Margit Perner 07.10.1973 (51) | - | - | - | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 28.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 50 800 € | 56 190 € | 52 903 € | 96 576 € | 59 919 € |
| Net profit (loss) for the period | 1 783 € | 16 447 € | 5 305 € | 29 257 € | 3 038 € |
| Profit Margin | 4% | 29% | 10% | 30% | 5% |
| Current Assets | 21 264 € | 32 300 € | 23 184 € | 49 678 € | 50 485 € |
| Fixed Assets | 1 996 € | 3 504 € | 17 002 € | 46 263 € | 40 968 € |
| Total Assets | 23 260 € | 35 804 € | 40 186 € | 95 941 € | 91 453 € |
| Current Liabilities | 11 651 € | 7 749 € | 6 826 € | 12 962 € | 11 686 € |
| Non Current Liabilities | - | - | - | 20 362 € | 14 112 € |
| Total Liabilities | - | - | - | 33 324 € | 25 798 € |
| Share Capital | - | - | - | - | - |
| Equity | 11 609 € | 28 055 € | 33 360 € | 62 617 € | 65 655 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 14 373.39 € | 5 785.05 € | 3 671.15 € | 1 |
| 2023 Q4 | 16 205.39 € | 4 549.46 € | 2 336.34 € | 1 |
| 2023 Q3 | 14 213.99 € | 4 485.28 € | 2 336.34 € | 1 |
| 2023 Q2 | 15 146.89 € | 3 935.15 € | 2 336.34 € | 1 |
| 2023 Q1 | 14 513.39 € | 4 448.52 € | 2 336.34 € | 1 |
| 2022 Q4 | 40 673.72 € | 9 105.03 € | 2 336.34 € | 1 |
| 2022 Q3 | 22 992.05 € | 7 234.61 € | 3 868.97 € | 1 |
| 2022 Q2 | 20 308.21 € | 5 384.44 € | 2 094.33 € | 1 |
| 2022 Q1 | 11 680.38 € | 4 722.11 € | 2 953.78 € | 1 |
| 2021 Q4 | 17 850.38 € | 4 524.38 € | 2 094.33 € | 1 |
| 2021 Q3 | 11 682.05 € | 3 543.08 € | 2 094.33 € | 1 |
| 2021 Q2 | 11 714.38 € | 3 502.4 € | 2 094.33 € | 1 |
| 2021 Q1 | 18 883.72 € | 4 995.19 € | 2 621.64 € | 1 |
| 2020 Q4 | 11 858.88 € | 3 792.38 € | 2 094.33 € | 1 |
| 2020 Q3 | 11 458.88 € | 3 633.94 € | 2 094.33 € | 1 |
| 2020 Q2 | 12 905.46 € | 4 239.32 € | 2 094.33 € | 1 |
| 2020 Q1 | 13 475.55 € | 5 183.51 € | 2 969.38 € | 2 |
