Address
Email address
Phone number
Website
https://www.civitta.eeCivitta | EestiEsitame väljakutse tavapärastele lahendustele. Meie konsultatsiooni – ja digiteenused
Name
Civitta Eesti AS
Registry code
11092241
VAT number
EE100943452
Type
AS - Joint Stock Company
Status
Registered
Foundation date
15.12.2004 (19)
Financial year
01.01-31.12
Capital
25 560.00 €
Activity
78201 - Temporary employment agency activities 70221 - Business and other management consultancy activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Innopolis Group 10696103 | 33% - 8 434.80 EUR | - | - | Shareholder |
| Trente OÜ 12176907 | 17% - 4 217.40 EUR | - | - | Shareholder |
| Civitta International OÜ 12241708 | 49% - 12 524.40 EUR | - | - | Shareholder |
| Maari Helilaid 28.05.1984 (40) | - | Board member | - | |
| Roman Khlibun 21.01.1993 (31) | - | Board member | - | |
| Ander Ojandu 11.01.1976 (48) | - | - | Indirect ownership | Chairman of the board |
| Meelis Niinepuu 19.03.1979 (45) | - | - | Indirect ownership | Founder |
| Omanikukonto: Riivo Anton 01.08.1980 (44) | - | - | Indirect ownership | FounderBoard member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mittetulundusühing Rail Baltica Business Network Estonia 80387237 | - | - | - | Founder (without contribution) |
| Sangar Albert ja Partnerid OÜ 12242079 | - | - | - | Founder |
| Wiser Financial Advisors OÜ 11440417 | - | - | - | Founder |
| 2019 01.07.2020 | 2020 31.05.2021 | 2021 31.05.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 4 308 495 € | 4 908 614 € | 7 328 516 € | 9 031 577 € |
| Net profit (loss) for the period | 12 308 € | 168 640 € | 1 263 774 € | 669 478 € |
| Profit Margin | 0% | 3% | 17% | 7% |
| Current Assets | 2 894 248 € | 2 431 695 € | 6 239 926 € | 5 218 456 € |
| Fixed Assets | 278 315 € | 231 075 € | 246 619 € | 787 502 € |
| Total Assets | 3 172 563 € | 2 662 770 € | 6 486 545 € | 6 005 958 € |
| Current Liabilities | 1 813 666 € | 1 303 887 € | 3 879 551 € | 2 985 814 € |
| Non Current Liabilities | 68 008 € | 54 363 € | 38 700 € | 28 649 € |
| Total Liabilities | 1 881 674 € | 1 358 250 € | 3 918 251 € | 3 014 463 € |
| Share Capital | 25 560 € | 25 560 € | 25 560 € | 25 560 € |
| Equity | 1 290 889 € | 1 304 520 € | 2 568 294 € | 2 991 495 € |
| Employees | 61 | 59 | 67 | 92 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 277 011.87 € | 460 481.13 € | 398 989.29 € | 71 |
| 2023 Q4 | 1 352 400.4 € | 594 453.09 € | 505 973.6 € | 80 |
| 2023 Q3 | 1 361 753.44 € | 515 475.83 € | 408 555.61 € | 90 |
| 2023 Q2 | 1 397 559.45 € | 573 655.13 € | 440 883.81 € | 86 |
| 2023 Q1 | 1 527 477.46 € | 575 719.42 € | 472 374.36 € | 96 |
| 2022 Q4 | 1 358 360.6 € | 464 358.46 € | 394 494.31 € | 93 |
| 2022 Q3 | 1 331 974.7 € | 497 657.64 € | 375 242.36 € | 93 |
| 2022 Q2 | 938 395.65 € | 452 005.9 € | 390 306.39 € | 91 |
| 2022 Q1 | 993 511.51 € | 370 982.33 € | 326 083.23 € | 94 |
| 2021 Q4 | 884 411.24 € | 314 372.51 € | 322 378.38 € | 86 |
| 2021 Q3 | 735 444.71 € | 342 878.54 € | 282 595.64 € | 81 |
| 2021 Q2 | 654 985.11 € | 309 745.25 € | 255 477.27 € | 77 |
| 2021 Q1 | 982 685.47 € | 350 612.32 € | 285 030.11 € | 75 |
| 2020 Q4 | 584 627.14 € | 275 363.96 € | 243 753.13 € | 73 |
| 2020 Q3 | 644 386.58 € | 229 385.74 € | 193 332.66 € | 73 |
| 2020 Q2 | 591 916.89 € | 315 559.98 € | 248 554.43 € | 66 |
| 2020 Q1 | 853 458.94 € | 222 111.85 € | 204 240.82 € | 76 |
