Name
Osaühing E-Tools
Registry code
11103536
VAT number
EE100974010
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.04.2005 (19)
Financial year
01.01-31.12
Capital
2 588.00 €
Activity
62031 - Computer facilities management activities 62011 - Computer programming activities
85 707 €
-10 002 €
-12%
911 €
(estimate is approximate)
170 277 €
1
Submitted
No tax arrears
-6%
-5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Erki Harand 31.05.1979 (45) | 100% - 2 588.00 EUR | Board member | Direct ownership | Founder |
| 2019 23.10.2020 | 2020 27.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 98 981 € | 111 907 € | 117 126 € | 114 806 € | 85 707 € |
| Net profit (loss) for the period | 12 078 € | 44 628 € | 20 222 € | 65 283 € | -10 002 € |
| Profit Margin | 12% | 40% | 17% | 57% | -12% |
| Current Assets | 46 707 € | 94 009 € | 116 810 € | 182 272 € | 173 871 € |
| Fixed Assets | 16 579 € | 14 495 € | 12 411 € | 10 327 € | 8 243 € |
| Total Assets | 63 286 € | 108 504 € | 129 221 € | 192 599 € | 182 114 € |
| Current Liabilities | 4 681 € | 5 271 € | 5 766 € | 3 692 € | 3 209 € |
| Non Current Liabilities | 8 628 € | 8 628 € | 8 628 € | 8 628 € | 8 628 € |
| Total Liabilities | 13 309 € | 13 899 € | 14 394 € | 12 320 € | 11 837 € |
| Share Capital | - | - | - | - | - |
| Equity | 49 977 € | 94 605 € | 114 827 € | 180 279 € | 170 277 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 23 894 € | 6 273.44 € | 1 476.18 € | 1 |
| 2023 Q4 | 23 698 € | 5 180.87 € | 1 405.38 € | 1 |
| 2023 Q3 | 34 164 € | 7 209.2 € | 1 405.38 € | 1 |
| 2023 Q2 | 9 363.5 € | 2 483.88 € | 1 405.38 € | 1 |
| 2023 Q1 | 20 070.96 € | 4 677.82 € | 1 329.16 € | 1 |
| 2022 Q4 | 29 103.46 € | 7 836.75 € | 3 328.14 € | 1 |
| 2022 Q3 | 29 965.96 € | 7 166.95 € | 3 328.14 € | 1 |
| 2022 Q2 | 29 508.46 € | 7 036.75 € | 2 029.02 € | 1 |
| 2022 Q1 | 26 460.96 € | 7 146.33 € | 3 328.14 € | 1 |
| 2021 Q4 | 30 773.46 € | 8 610.78 € | 3 328.14 € | 1 |
| 2021 Q3 | 29 280.96 € | 7 480.94 € | 3 328.14 € | 1 |
| 2021 Q2 | 29 080.96 € | 8 060.95 € | 3 328.14 € | 1 |
| 2021 Q1 | 27 951.06 € | 8 079.65 € | 3 328.14 € | 1 |
| 2020 Q4 | 30 430.26 € | 8 448.64 € | 3 328.14 € | 1 |
| 2020 Q3 | 28 187.76 € | 7 643.49 € | 2 638.91 € | 1 |
| 2020 Q2 | 29 311.76 € | 7 051.56 € | 1 949.68 € | 1 |
| 2020 Q1 | 21 082.38 € | 6 637.97 € | 3 328.14 € | 1 |
