Name
VELVET OÜ
Registry code
11016984
VAT number
EE100882173
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.02.2004 (20)
Financial year
01.01-31.12
Capital
4 100.00 €
Activity
74101 - Specialised design activities 62011 - Computer programming activities 7311 - Advertising agencies
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| VELVET OÜ 11016984 | 10% - 408.00 EUR | - | - | |
| OÜ SEITSE PÖIALPOISSI 10965595 | 85% - 3 477.00 EUR | - | - | Founder |
| DigitalPaper OÜ 10839548 | 5% - 215.00 EUR | - | - | |
| Aivo Kallas 22.08.1970 (54) | - | Board member | Direct ownership | |
| Janno Siimar 11.10.1979 (45) | - | Board member | Direct ownership | |
| Mart Lankots 14.10.1978 (46) | - | Board member | Direct ownership | |
| Pärtel Vurma 14.08.1981 (43) | - | - | Indirect ownership | |
| OÜ Tangomango 10792433 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Velvet Engineering OÜ 16080343 | 35% - 875.00 EUR | - | - | Founder |
| VELVET OÜ 11016984 | 10% - 408.00 EUR | - | - | |
| Kliff & Klaus OÜ 11660745 | 100% - 3 196.00 EUR | - | - | Founder |
| VELVET DP OÜ 11273445 | 60% - 1 536.00 EUR | - | - | Founder |
| 2019 02.07.2020 | 2020 18.06.2021 | 2021 22.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 275 820 € | 1 638 941 € | 1 529 641 € | 1 996 543 € |
| Net profit (loss) for the period | 31 897 € | 43 896 € | 54 481 € | 121 136 € |
| Profit Margin | 3% | 3% | 4% | 6% |
| Current Assets | 431 460 € | 442 047 € | 506 319 € | 534 038 € |
| Fixed Assets | 54 107 € | 46 470 € | 41 410 € | 46 226 € |
| Total Assets | 485 567 € | 488 517 € | 547 729 € | 580 264 € |
| Current Liabilities | 254 413 € | 244 877 € | 265 328 € | 238 785 € |
| Non Current Liabilities | 13 062 € | 6 349 € | 0 € | 0 € |
| Total Liabilities | 267 475 € | 251 226 € | - | - |
| Share Capital | - | - | - | - |
| Equity | 218 092 € | 237 291 € | 282 401 € | 341 479 € |
| Employees | 16 | 17 | 19 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 446 834.88 € | 159 747.28 € | 102 929.62 € | 22 |
| 2023 Q4 | 563 525.1 € | 149 742.74 € | 96 171.24 € | 21 |
| 2023 Q3 | 493 883 € | 148 948.91 € | 104 301.98 € | 20 |
| 2023 Q2 | 518 842.68 € | 167 222 € | 104 502 € | 22 |
| 2023 Q1 | 465 484.1 € | 127 943.6 € | 97 721.28 € | 22 |
| 2022 Q4 | 627 142.58 € | 130 776.56 € | 82 807.34 € | 18 |
| 2022 Q3 | 511 400.3 € | 112 282.48 € | 78 066.86 € | 18 |
| 2022 Q2 | 498 255.57 € | 84 910.7 € | 81 290.3 € | 19 |
| 2022 Q1 | 497 637.49 € | 122 056.11 € | 79 368.9 € | 20 |
| 2021 Q4 | 450 246.07 € | 93 329.18 € | 69 604.04 € | 20 |
| 2021 Q3 | 409 867.41 € | 89 379.48 € | 67 103.65 € | 19 |
| 2021 Q2 | 357 846.4 € | 75 550.48 € | 66 046.27 € | 18 |
| 2021 Q1 | 468 999.76 € | 104 117.1 € | 76 265.15 € | 18 |
| 2020 Q4 | 420 600.23 € | 79 694.04 € | 60 908.01 € | 20 |
| 2020 Q3 | 325 186.64 € | 76 299.77 € | 55 992.19 € | 20 |
| 2020 Q2 | 414 595.4 € | 92 013.83 € | 53 152.32 € | 20 |
| 2020 Q1 | 473 185.59 € | 89 702.58 € | 59 162.74 € | 18 |
