OÜ Heathmont

11063972

General info

Name

OÜ Heathmont

Registry code

11063972

VAT number

EE100920909

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

24.08.2004 (20)

Financial year

01.01-31.12

Capital

3 200.00 €

Activity

62011 - Computer programming activities

Revenue

46 379 622 €

Profit

3 787 794 €

Profit margin

8%

Gross salary

4 328 €

(estimate is approximate)

Equity

13 155 001 €

Employees

450

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

29%

Return on assets

19%

Related parties

Owner Representative Beneficial owner Roles

Yolo Tech OÜ

14609414

100% - 3 200.00 EUR - -

Reio Piller

16.10.1981 (42)

- Board member - Founder

Maarja Pärt

07.09.1990 (34)

- Board member -

Timothy John Heath

20.05.1978 (46)

- - Indirect ownership

Raido Purga

14.10.1981 (42)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Hxgn OÜ

14477390

- - - Founder

Kirkcong Property OÜ

14475936

- - - Founder

Financial info

2019
11.05.2020
2020
28.05.2021
2021
09.06.2022
2022
06.07.2023
2023
21.06.2024
Total Revenue 11 841 330 € 15 686 619 € 21 287 801 € 26 811 878 € 46 379 622 €
Net profit (loss) for the period 1 289 693 € 1 266 057 € 1 630 265 € 1 414 262 € 3 787 794 €
Profit Margin 11% 8% 8% 5% 8%
Current Assets 3 243 242 € 4 476 065 € 6 783 126 € 8 845 462 € 18 228 794 €
Fixed Assets 293 983 € 734 603 € 1 406 671 € 1 715 834 € 1 985 558 €
Total Assets 3 537 225 € 5 210 668 € 8 189 797 € 10 561 296 € 20 214 352 €
Current Liabilities 1 708 901 € 2 116 287 € 3 465 151 € 4 422 388 € 7 059 351 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 1 828 324 € 3 094 381 € 4 724 646 € 6 138 908 € 13 155 001 €
Employees 160 213 256 299 450

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 17 978 478.21 € 3 819 834.33 € 4 034 283.1 € 504
2023 Q4 15 849 707.43 € 2 883 152.85 € 3 071 975.09 € 481
2023 Q3 15 913 402.13 € 2 890 218.76 € 3 056 996.07 € 461
2023 Q2 18 158 243.45 € 2 764 922.84 € 2 937 487.51 € 444
2023 Q1 19 005 557.06 € 2 892 316.22 € 3 019 286.71 € 449
2022 Q4 12 158 506.24 € 1 644 412.33 € 1 777 298.02 € 310
2022 Q3 11 897 189.27 € 1 761 137.48 € 1 869 939.95 € 283
2022 Q2 11 010 278.41 € 1 633 943.3 € 1 730 657.79 € 301
2022 Q1 11 762 551.05 € 2 022 079.05 € 2 105 650.39 € 308
2021 Q4 10 999 958.37 € 1 461 865.5 € 1 552 815.67 € 291
2021 Q3 9 375 014.74 € 1 408 156.63 € 1 454 925.42 € 282
2021 Q2 6 933 564.87 € 1 294 927.14 € 1 388 107.69 € 251
2021 Q1 6 968 636.96 € 1 404 705.06 € 1 503 743.22 € 248
2020 Q4 5 976 537.68 € 1 140 058.18 € 1 202 688.8 € 214
2020 Q3 5 750 221.27 € 1 143 027.03 € 1 210 759.71 € 215
2020 Q2 5 411 635.9 € 997 553.37 € 1 070 183.66 € 218
2020 Q1 5 492 384.45 € 1 207 367.18 € 1 281 985.03 € 204