Name
Osaühing PROMELAUKS
Registry code
10970584
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.09.2003 (21)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
86909 - Other healthcare activities not classified elsewhere 88101 - Social work activities without accommodation for the elderly and disabled 86221 - Provision of specialised medical treatment 68201 - Rental and operating of own or leased real estate
688 371 €
126 909 €
18%
1 145 €
(estimate is approximate)
740 666 €
23
Submitted
No tax arrears
17%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Inna Iljina 05.09.1969 (55) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 01.03.2021 | 2020 30.06.2021 | 2021 27.06.2022 | 2022 27.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 529 081 € | 406 517 € | 403 668 € | 536 876 € | 688 371 € |
| Net profit (loss) for the period | 54 718 € | 38 968 € | 6 915 € | 56 443 € | 126 909 € |
| Profit Margin | 10% | 10% | 2% | 11% | 18% |
| Current Assets | 388 527 € | 314 760 € | 78 940 € | 155 981 € | 226 586 € |
| Fixed Assets | 286 240 € | 351 292 € | 603 215 € | 572 919 € | 585 676 € |
| Total Assets | 674 767 € | 666 052 € | 682 155 € | 728 900 € | 812 262 € |
| Current Liabilities | 77 348 € | 66 665 € | 74 154 € | 69 988 € | 71 596 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 597 419 € | 599 387 € | 608 001 € | 658 912 € | 740 666 € |
| Employees | 18 | 20 | 20 | 20 | 23 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 36 927.07 € | 39 128.38 € | 27 |
| 2023 Q4 | - | 42 142.84 € | 43 470.25 € | 25 |
| 2023 Q3 | - | 40 004.5 € | 41 501.55 € | 24 |
| 2023 Q2 | - | 35 304.96 € | 36 731.01 € | 23 |
| 2023 Q1 | - | 33 972.85 € | 35 679.63 € | 27 |
| 2022 Q4 | - | 33 004.82 € | 34 438.97 € | 27 |
| 2022 Q3 | - | 31 994.72 € | 33 899.07 € | 28 |
| 2022 Q2 | - | 27 908.12 € | 29 048.63 € | 25 |
| 2022 Q1 | - | 30 987.27 € | 33 042.78 € | 25 |
| 2021 Q4 | - | 27 108.62 € | 28 796.01 € | 27 |
| 2021 Q3 | - | 27 656.95 € | 30 049.63 € | 21 |
| 2021 Q2 | - | 26 544.17 € | 28 265.37 € | 20 |
| 2021 Q1 | - | 27 265.87 € | 26 768.59 € | 21 |
| 2020 Q4 | - | 27 024.18 € | 28 242.94 € | 20 |
| 2020 Q3 | - | 22 741.23 € | 22 566.95 € | 18 |
| 2020 Q2 | - | 22 268.47 € | 19 815.44 € | 20 |
| 2020 Q1 | - | 33 778.28 € | 32 445.25 € | 19 |
