OÜ Celsius Healthcare

10997069

Company info

OÜ Celsius Healthcare

10997069

Celsius | Meditsiinikonverentsid, meditsiiniajakirjad ja -portaalidhttps://www.celsius.eeCelsius | Meditsiinikonverentsid, meditsiiniajakirjad ja -portaalid

Aitame Teil jõuda Eesti tervishoiu oluliste sihtrühmadeni, olgu selleks arstid, õed, apteekrid või tervishoiuvaldkonna otsustajad. Meie tooteportfell võimaldab pakkuda terviklikke lahendusi tervishoiu valdkonnas.

General info

Name

OÜ Celsius Healthcare

Registry code

10997069

VAT number

EE100945900

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

29.12.2003 (20)

Financial year

01.01-31.12

Capital

3 195.00 €

Activity

82301 - Organisation of conventions and trade shows 58141 - Publishing of journals and periodicals 70211 - Public relations and communication activities

Revenue

1 366 781 €

Profit

98 016 €

Profit margin

7%

Gross salary

2 898 €

(estimate is approximate)

Equity

358 652 €

Employees

16

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

27%

Return on assets

21%

Related parties

Owner Representative Beneficial owner Roles

OSAÜHING VATSON & VATSON

10220798

20% - 639.00 EUR - -

Artada OÜ

12410654

40% - 1 278.00 EUR - -

OÜ Nomaad

12052545

40% - 1 278.00 EUR - -

Agne Adamson

20.07.1971 (53)

- Board member Direct ownership Founder

Siim Nahkur

22.12.1975 (48)

- Board member Direct ownership Founder

Rain Teimann

09.05.1969 (55)

- - Indirect ownership

Financial info

2019
01.10.2020
2020
10.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 1 024 502 € 1 168 686 € 1 265 898 € 1 458 569 € 1 366 781 €
Net profit (loss) for the period 221 126 € 296 270 € 219 688 € 54 025 € 98 016 €
Profit Margin 22% 25% 17% 4% 7%
Current Assets 298 494 € 536 081 € 633 035 € 296 303 € 362 405 €
Fixed Assets 117 258 € 88 065 € 65 401 € 65 490 € 97 488 €
Total Assets 415 752 € 624 146 € 698 436 € 361 793 € 459 893 €
Current Liabilities 73 198 € 77 222 € 91 824 € 101 157 € 101 241 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 342 554 € 546 924 € 606 612 € 260 636 € 358 652 €
Employees 17 16 16 17 16

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 348 434.07 € 116 102.14 € 83 010.57 € 34
2023 Q4 598 150.73 € 128 958.75 € 69 627.98 € 35
2023 Q3 138 255.78 € 77 299.32 € 69 509.71 € 24
2023 Q2 341 055.16 € 100 648.51 € 72 902.12 € 23
2023 Q1 331 267.65 € 111 140.43 € 75 758.17 € 33
2022 Q4 518 541.7 € 109 518.01 € 72 759.93 € 35
2022 Q3 226 359.98 € 183 196.35 € 66 398.11 € 28
2022 Q2 418 837.51 € 121 237.72 € 71 464.59 € 29
2022 Q1 297 980.39 € 107 169.11 € 72 379.19 € 22
2021 Q4 586 927.5 € 135 677.44 € 64 281.87 € 46
2021 Q3 155 509.12 € 68 025.5 € 53 808.98 € 20
2021 Q2 304 895.73 € 133 575.2 € 54 224.06 € 52
2021 Q1 279 363.35 € 87 001.37 € 55 095.57 € 20
2020 Q4 470 928.67 € 111 769.32 € 54 781.84 € 26
2020 Q3 193 707.34 € 65 628.5 € 45 369.15 € 21
2020 Q2 171 642.98 € 59 605.06 € 45 479.53 € 35
2020 Q1 277 674.53 € 76 601.11 € 53 382.15 € 23