Name
Osaühing CELESTIS
Registry code
11013773
VAT number
EE101087867
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.02.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
69202 - Bookkeeping, tax consulting 68201 - Rental and operating of own or leased real estate 53201 - Other postal and express service 66199 - Other activities auxiliary to financial services that are not classified elsewhere
46 066 €
-12 702 €
-28%
1 193 €
(estimate is approximate)
72 607 €
1
Submitted
No tax arrears
-17%
-16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aimi Raudam 19.03.1966 (58) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Martin Raudam 09.05.1987 (37) | - | Board member | - | |
| Anneli Salk 02.09.1963 (61) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Property in Estonia Management OÜ 11181743 | 50% - 1 278.00 EUR | - | - | |
| Glitzy UÜ 16083985 | - | Trust partner | - | |
| Fondmaster Production OÜ 12665727 | - | Person competent to receive procedural documents | - | |
| Tööstuste Varustamise OÜ 12666112 | - | Person competent to receive procedural documents | - | |
| VENKO TRADE OÜ 11745074 | - | Person competent to receive procedural documents | - |
| 2019 07.11.2020 | 2020 18.07.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 22.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 13 271 € | 37 631 € | 51 891 € | 54 013 € | 46 066 € |
| Net profit (loss) for the period | -9 763 € | 13 769 € | 10 877 € | 24 345 € | -12 702 € |
| Profit Margin | -74% | 37% | 21% | 45% | -28% |
| Current Assets | 25 227 € | 31 159 € | 41 593 € | 44 883 € | 37 037 € |
| Fixed Assets | 34 830 € | 39 450 € | 35 802 € | 52 227 € | 43 198 € |
| Total Assets | 60 057 € | 70 609 € | 77 395 € | 97 110 € | 80 235 € |
| Current Liabilities | 5 891 € | 7 174 € | 8 206 € | 8 576 € | 7 628 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 54 166 € | 63 435 € | 69 189 € | 88 534 € | 72 607 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 12 158.07 € | 3 078.41 € | 1 928.9 € | 3 |
| 2023 Q4 | 9 745.37 € | 2 833.43 € | 1 922.66 € | 3 |
| 2023 Q3 | 13 872.53 € | 4 362.01 € | 2 305.8 € | 3 |
| 2023 Q2 | 11 258.24 € | 3 461.73 € | 1 870.32 € | 3 |
| 2023 Q1 | 11 314.35 € | 2 444.39 € | 1 481.69 € | 3 |
| 2022 Q4 | 13 135.42 € | 3 387.42 € | 1 540.55 € | 3 |
| 2022 Q3 | 16 673.79 € | 5 770.02 € | 2 257.56 € | 3 |
| 2022 Q2 | 11 985.6 € | 2 974.69 € | 1 539.53 € | 3 |
| 2022 Q1 | 11 214.36 € | 2 754.41 € | 910.57 € | 3 |
| 2021 Q4 | 14 439.9 € | 4 898.42 € | 2 076.02 € | 3 |
| 2021 Q3 | 12 126.1 € | 3 265.26 € | 1 574.78 € | 3 |
| 2021 Q2 | 13 011.73 € | 3 166.76 € | 1 296.64 € | 3 |
| 2021 Q1 | 10 979.58 € | 3 339.79 € | 1 897.27 € | 4 |
| 2020 Q4 | 12 762.23 € | 3 597.72 € | 887.52 € | 4 |
| 2020 Q3 | 10 527.3 € | 2 360.79 € | 961.68 € | 3 |
| 2020 Q2 | 5 967.96 € | 1 211.69 € | 481.53 € | 3 |
| 2020 Q1 | 3 160.25 € | 234.13 € | - | 3 |
