Name
OÜ OSAKOND
Registry code
11033882
VAT number
EE100902422
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.04.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
59112 - Production of television programmes
414 474 €
3 612 €
1%
850 €
(estimate is approximate)
23 036 €
6
Submitted
No tax arrears
16%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kalle Käesel 14.06.1974 (50) | 25% - 639.00 EUR | Board member | Direct ownership | Founder |
| Toomas Perli 13.11.1974 (50) | 25% - 639.00 EUR | Board member | Direct ownership | Founder |
| Aivo Spitšonok 10.06.1971 (53) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Andres Arro 04.01.1976 (48) | - | - | - | Founder |
| 2019 02.06.2020 | 2020 12.07.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 925 962 € | 448 628 € | 839 937 € | 431 946 € | 414 474 € |
| Net profit (loss) for the period | 187 158 € | 72 918 € | 177 630 € | 4 083 € | 3 612 € |
| Profit Margin | 20% | 16% | 21% | 1% | 1% |
| Current Assets | 273 001 € | 258 907 € | 367 144 € | 298 931 € | 183 970 € |
| Fixed Assets | 78 172 € | 86 906 € | 127 822 € | 125 158 € | 131 323 € |
| Total Assets | 351 173 € | 345 813 € | 494 966 € | 424 089 € | 315 293 € |
| Current Liabilities | 142 380 € | 214 102 € | 255 687 € | 335 567 € | 273 126 € |
| Non Current Liabilities | - | - | 28 938 € | 24 098 € | 19 131 € |
| Total Liabilities | - | - | 284 625 € | 359 665 € | 292 257 € |
| Share Capital | - | - | - | - | - |
| Equity | 208 793 € | 131 711 € | 210 341 € | 64 424 € | 23 036 € |
| Employees | 12 | 7 | 8 | 7 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 97 008.92 € | 14 369.53 € | 6 278.81 € | 6 |
| 2023 Q4 | 111 641.67 € | 12 290.14 € | 6 446.61 € | 5 |
| 2023 Q3 | 39 024.45 € | 16 316.46 € | 6 530.44 € | 8 |
| 2023 Q2 | 176 089.28 € | 32 888.06 € | 11 475.48 € | 8 |
| 2023 Q1 | 122 593.37 € | 36 483.74 € | 14 993.14 € | 11 |
| 2022 Q4 | 166 586.67 € | 30 840.11 € | 9 911.08 € | 11 |
| 2022 Q3 | 77 887.36 € | 22 225.45 € | 13 336.77 € | 11 |
| 2022 Q2 | 82 740 € | 23 883.98 € | 12 039.16 € | 12 |
| 2022 Q1 | 154 176 € | 37 583.33 € | 15 445.75 € | 12 |
| 2021 Q4 | 302 806 € | 57 577.58 € | 15 241.76 € | 12 |
| 2021 Q3 | 91 450.33 € | 29 474.38 € | 9 652.66 € | 13 |
| 2021 Q2 | 246 480 € | 55 876.16 € | 14 311.51 € | 10 |
| 2021 Q1 | 169 619.15 € | 46 105.09 € | 11 946.53 € | 9 |
| 2020 Q4 | 120 210 € | 19 725.65 € | 8 393.51 € | 6 |
| 2020 Q3 | 36 517.6 € | 13 115.34 € | 6 654.44 € | 5 |
| 2020 Q2 | 125 549.74 € | 28 288.82 € | 12 955.62 € | 5 |
| 2020 Q1 | 258 561.71 € | 53 526.05 € | 20 408.84 € | 11 |
