Name
OÜ D5 Consultancy
Registry code
11041189
VAT number
EE100928503
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.06.2004 (20)
Financial year
01.01-31.12
Capital
51 129.00 €
Activity
70211 - Public relations and communication activities
97 463 €
60 663 €
62%
-
116 954 €
0
Submitted
No tax arrears
52%
50%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Henri Käsper 07.04.1972 (52) | 100% - 51 129.00 EUR | Board member | Direct ownership | Founder |
| Omanikukonto: Heiki Laja 30.06.1983 (41) | - | - | - | Board member |
| Katri Käsper 23.06.1981 (43) | - | - | - | Board member |
| Reet Laja 25.07.1950 (74) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| KPMS & Partnerid Osaühing 10367109 | 45% - 5 751.00 EUR | - | - |
| 2019 10.02.2020 | 2020 27.01.2021 | 2021 16.05.2022 | 2022 19.04.2023 | 2023 09.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 65 520 € | 37 374 € | 71 659 € | 80 800 € | 97 463 € |
| Net profit (loss) for the period | 38 293 € | 24 870 € | 60 452 € | 51 397 € | 60 663 € |
| Profit Margin | 58% | 67% | 84% | 64% | 62% |
| Current Assets | 73 748 € | 65 919 € | 76 444 € | 62 747 € | 57 353 € |
| Fixed Assets | 57 131 € | 54 609 € | 58 964 € | 63 487 € | 64 549 € |
| Total Assets | 130 879 € | 120 528 € | 135 408 € | 126 234 € | 121 902 € |
| Current Liabilities | 3 989 € | 1 123 € | 5 928 € | 15 357 € | 4 948 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 126 890 € | 119 405 € | 129 480 € | 110 877 € | 116 954 € |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 27 340 € | 8 311 € | 2 611.8 € | 2 |
| 2023 Q4 | 20 688.8 € | 6 266.1 € | 1 680.86 € | 2 |
| 2023 Q3 | 27 340 € | 20 966.62 € | 4 589.39 € | 2 |
| 2023 Q2 | 22 094.25 € | 5 644.87 € | 1 265.82 € | 1 |
| 2023 Q1 | 26 600 € | 6 162.48 € | 1 885.9 € | 1 |
| 2022 Q4 | 23 910 € | 5 650.34 € | 925.74 € | 1 |
| 2022 Q3 | 18 270 € | 6 761.67 € | 1 545.82 € | 1 |
| 2022 Q2 | 18 120 € | 14 891.42 € | 3 933.56 € | 1 |
| 2022 Q1 | 20 000 € | 8 268.52 € | 1 585.69 € | 1 |
| 2021 Q4 | 15 550 € | 3 365.31 € | 245.58 € | - |
| 2021 Q3 | 21 341 € | 6 646.65 € | 1 156.63 € | 1 |
| 2021 Q2 | 20 595 € | 8 769.5 € | 1 654.72 € | 1 |
| 2021 Q1 | 7 752.5 € | 1 926.97 € | 346.35 € | 1 |
| 2020 Q4 | 7 789.5 € | 2 690.02 € | 881.1 € | 1 |
| 2020 Q3 | 10 011.5 € | 4 857.68 € | 1 504.22 € | 1 |
| 2020 Q2 | 5 260 € | 2 744.39 € | 703.79 € | - |
| 2020 Q1 | 20 250 € | 8 282.95 € | 929.6 € | - |
