Address
Email address
Phone number
Website
https://www.alphagis.eeAlphaGIS I Geograafilised infosüsteemidMeilt saad vajalikud tööriistad ruumiandmetega töötamiseks
Name
Osaühing ALPHAGIS
Registry code
11026468
VAT number
EE100899085
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.04.2004 (20)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
62031 - Computer facilities management activities 46511 - Wholesale of computers, computer peripheral equipment and software 62091 - Other information technology and computer service activities 62021 - Computer consultancy activities 46699 - Wholesale of other general-purpose and special-purpose machinery, apparatus and equipment
2 229 172 €
144 846 €
6%
3 687 €
(estimate is approximate)
179 702 €
12
Submitted
No tax arrears
81%
25%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivo Vard 15.04.1970 (54) | 13% - 320.00 EUR | Board member | Direct ownership |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 661 168 € | 1 916 697 € | 1 718 129 € | 1 929 300 € | 2 229 172 € |
| Net profit (loss) for the period | 183 312 € | 46 681 € | 92 007 € | 35 798 € | 144 846 € |
| Profit Margin | 11% | 2% | 5% | 2% | 6% |
| Current Assets | 635 146 € | 555 154 € | 490 710 € | 531 149 € | 541 706 € |
| Fixed Assets | 11 218 € | 50 141 € | 51 131 € | 44 710 € | 40 670 € |
| Total Assets | 646 364 € | 605 295 € | 541 841 € | 575 859 € | 582 376 € |
| Current Liabilities | 401 994 € | 442 244 € | 389 183 € | 489 803 € | 401 871 € |
| Non Current Liabilities | - | - | - | - | 803 € |
| Total Liabilities | - | - | - | - | 402 674 € |
| Share Capital | - | - | - | - | - |
| Equity | 244 370 € | 163 051 € | 152 658 € | 86 056 € | 179 702 € |
| Employees | 10 | 11 | 11 | 12 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 521 714.2 € | 284 306.41 € | 90 959.82 € | 10 |
| 2023 Q4 | 644 502.89 € | 140 720.16 € | 70 062.32 € | 11 |
| 2023 Q3 | 470 111.25 € | 129 595.04 € | 68 429.09 € | 11 |
| 2023 Q2 | 832 306.42 € | 157 159.42 € | 69 205.62 € | 12 |
| 2023 Q1 | 959 947.56 € | 178 128.08 € | 65 516.61 € | 11 |
| 2022 Q4 | 324 555.05 € | 94 631.06 € | 62 724.51 € | 11 |
| 2022 Q3 | 863 968.55 € | 158 744.01 € | 61 050.16 € | 11 |
| 2022 Q2 | 1 001 222.4 € | 194 169.42 € | 65 143.45 € | 11 |
| 2022 Q1 | 821 863.99 € | 166 537.8 € | 68 223.55 € | 10 |
| 2021 Q4 | 214 752.27 € | 82 652.18 € | 58 979.03 € | 10 |
| 2021 Q3 | 773 648.03 € | 143 024.01 € | 56 847.81 € | 12 |
| 2021 Q2 | 306 907.76 € | 105 208.7 € | 60 576.43 € | 12 |
| 2021 Q1 | 1 245 688.99 € | 211 354.83 € | 67 899.72 € | 13 |
| 2020 Q4 | 369 551.01 € | 97 754.62 € | 56 895.84 € | 11 |
| 2020 Q3 | 842 746.99 € | 154 819.49 € | 56 465.39 € | 11 |
| 2020 Q2 | 394 214.81 € | 83 807.71 € | 58 409.87 € | 11 |
| 2020 Q1 | 1 197 263.02 € | 235 531.86 € | 61 929.67 € | 12 |
