Name
OÜ Portal Invest
Registry code
11039100
VAT number
EE101280965
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.05.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47911 - Retail sale via mail order houses or via Internet
187 095 €
-16 065 €
-9%
1 281 €
(estimate is approximate)
16 792 €
3
Submitted
No tax arrears
-96%
-33%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vahur Suvi 19.01.1981 (43) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| OÜ Aabwest 10954255 | - | - | - | Founder |
| 2019 24.06.2020 | 2020 07.06.2021 | 2021 23.05.2022 | 2022 18.06.2023 | 2023 15.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 195 715 € | 235 079 € | 283 506 € | 237 100 € | 187 095 € |
| Net profit (loss) for the period | -2 722 € | 8 508 € | 6 587 € | -21 271 € | -16 065 € |
| Profit Margin | -1% | 4% | 2% | -9% | -9% |
| Current Assets | 46 309 € | 49 910 € | 63 348 € | 44 418 € | 40 041 € |
| Fixed Assets | 11 697 € | 9 374 € | 6 731 € | 3 931 € | 9 117 € |
| Total Assets | 58 006 € | 59 284 € | 70 079 € | 48 349 € | 49 158 € |
| Current Liabilities | 10 269 € | 8 230 € | 15 950 € | 10 492 € | 11 666 € |
| Non Current Liabilities | 8 704 € | 3 512 € | 0 € | 5 000 € | 20 700 € |
| Total Liabilities | 18 973 € | 11 742 € | - | 15 492 € | 32 366 € |
| Share Capital | - | - | - | - | - |
| Equity | 39 033 € | 47 542 € | 54 129 € | 32 857 € | 16 792 € |
| Employees | 3 | 2 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 45 406.48 € | 8 637.25 € | 4 884.14 € | 2 |
| 2023 Q4 | 55 782.45 € | 8 414.1 € | 4 825.67 € | 2 |
| 2023 Q3 | 42 120.75 € | 7 824.45 € | 4 604.91 € | 2 |
| 2023 Q2 | 48 251.66 € | 7 606.08 € | 4 604.91 € | 2 |
| 2023 Q1 | 57 279.78 € | 8 621.01 € | 4 646 € | 2 |
| 2022 Q4 | 65 976.44 € | 8 732.91 € | 4 769.06 € | 2 |
| 2022 Q3 | 50 010.44 € | 7 991.19 € | 4 965.88 € | 2 |
| 2022 Q2 | 58 636.17 € | 10 992.52 € | 6 601.11 € | 2 |
| 2022 Q1 | 84 246 € | 16 080.91 € | 9 430.42 € | 2 |
| 2021 Q4 | 85 291.73 € | 16 925.9 € | 9 250.81 € | 3 |
| 2021 Q3 | 63 335.25 € | 13 530.18 € | 7 369.98 € | 3 |
| 2021 Q2 | 66 088.44 € | 7 366.25 € | 3 799.43 € | 4 |
| 2021 Q1 | 64 431.21 € | 7 561.4 € | 2 879.19 € | 4 |
| 2020 Q4 | 73 649.34 € | 7 110.41 € | 3 448.45 € | 3 |
| 2020 Q3 | 53 436.96 € | 6 898.8 € | 2 850.6 € | 4 |
| 2020 Q2 | 66 082.44 € | 5 616.57 € | 2 248.91 € | 3 |
| 2020 Q1 | 59 494.83 € | 7 402.62 € | 3 476.6 € | 4 |
