KonceptForm Osaühing

11000523

General info

Name

KonceptForm Osaühing

Registry code

11000523

VAT number

EE100982882

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

08.04.2004 (20)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

62011 - Computer programming activities

Revenue

613 375 €

Profit

108 850 €

Profit margin

18%

Gross salary

5 241 €

(estimate is approximate)

Equity

113 080 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

96%

Return on assets

52%

Related parties

Owner Representative Beneficial owner Roles

Liisi von Wowern

05.08.1983 (41)

- Procurator -

Kristian Von Wowern

14.01.1973 (51)

- Board member Direct ownership

Financial info

2019
28.10.2020
2020
30.06.2021
2021
30.06.2022
2022
29.06.2023
2023
30.06.2024
Total Revenue 426 109 € 457 368 € 488 845 € 531 739 € 613 375 €
Net profit (loss) for the period 65 881 € 87 623 € 61 720 € 81 008 € 108 850 €
Profit Margin 15% 19% 13% 15% 18%
Current Assets 90 845 € 82 123 € 93 945 € 89 731 € 149 270 €
Fixed Assets 89 129 € 82 492 € 74 094 € 65 925 € 60 020 €
Total Assets 179 974 € 164 615 € 168 039 € 155 656 € 209 290 €
Current Liabilities 64 793 € 61 096 € 79 396 € 70 736 € 96 210 €
Non Current Liabilities 0 € 0 € 0 € - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 115 181 € 103 519 € 88 643 € 84 920 € 113 080 €
Employees 7 7 6 5 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 139 228.02 € 59 040.27 € 54 858.96 € 8
2023 Q4 235 829.46 € 37 573.32 € 38 483.12 € 8
2023 Q3 147 520.18 € 42 290.36 € 40 211.06 € 8
2023 Q2 125 117.89 € 39 774.1 € 38 995.34 € 8
2023 Q1 151 653.3 € 47 568.86 € 44 953.96 € 8
2022 Q4 164 648.77 € 37 644 € 34 337.99 € 8
2022 Q3 148 549.79 € 36 158.54 € 34 801.81 € 8
2022 Q2 126 566.28 € 40 109.25 € 36 522.34 € 8
2022 Q1 154 779.03 € 42 258.34 € 39 690.91 € 8
2021 Q4 167 728.82 € 36 111.79 € 32 013.14 € 8
2021 Q3 123 375.75 € 34 891.44 € 33 267.94 € 7
2021 Q2 106 106.47 € 29 392.96 € 30 584.89 € 7
2021 Q1 84 321.33 € 39 768.7 € 35 452.8 € 8
2020 Q4 164 433.88 € 33 688.34 € 27 561.34 € 8
2020 Q3 112 534.62 € 32 428.46 € 26 964.77 € 8
2020 Q2 116 456.25 € 34 562.86 € 26 597.56 € 8
2020 Q1 117 452.69 € 33 206.08 € 29 978.12 € 8