Name
Geoplan Eesti OÜ
Registry code
11106115
VAT number
EE100958544
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.03.2005 (19)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
71122 - Construction geological and geodetic research
548 850 €
44 140 €
8%
-
178 175 €
8
Submitted
No tax arrears
25%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janek Leo 24.12.1974 (49) | 20% - 512.00 EUR | Board member | - | |
| Imre Luik 28.12.1978 (45) | 10% - 256.00 EUR | - | - | |
| Sulev Vikat 01.06.1973 (51) | 70% - 1 792.00 EUR | Board member | Direct ownership |
| 2019 02.03.2020 | 2020 01.07.2021 | 2021 07.06.2022 | 2022 30.06.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 349 060 € | 372 390 € | 478 330 € | 591 860 € | 548 850 € |
| Net profit (loss) for the period | 56 408 € | 6 408 € | 99 435 € | 172 824 € | 44 140 € |
| Profit Margin | 16% | 2% | 21% | 29% | 8% |
| Current Assets | 269 760 € | 188 367 € | 179 746 € | 251 496 € | 212 753 € |
| Fixed Assets | 38 398 € | 63 556 € | 63 344 € | 98 793 € | 86 392 € |
| Total Assets | 308 158 € | 251 923 € | 243 090 € | 350 289 € | 299 145 € |
| Current Liabilities | 26 281 € | 33 309 € | 58 642 € | 76 254 € | 120 970 € |
| Non Current Liabilities | 14 728 € | 9 056 € | 3 237 € | 0 € | - |
| Total Liabilities | 41 009 € | 42 365 € | 61 879 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 267 149 € | 209 558 € | 181 211 € | 274 035 € | 178 175 € |
| Employees | 6 | 7 | 7 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 107 535 € | 71 093.69 € | 38 197.46 € | 9 |
| 2023 Q4 | 140 325 € | 48 405.7 € | 29 123.5 € | 9 |
| 2023 Q3 | 146 790 € | 68 964.27 € | 36 900.2 € | 9 |
| 2023 Q2 | 133 085 € | 46 441.9 € | 29 088.33 € | 8 |
| 2023 Q1 | 143 950 € | 62 107.13 € | 32 278.95 € | 8 |
| 2022 Q4 | 199 340 € | 52 206.06 € | 24 242.15 € | 8 |
| 2022 Q3 | 141 010 € | 42 278.39 € | 21 329.79 € | 8 |
| 2022 Q2 | 131 343.33 € | 39 506.88 € | - | 8 |
| 2022 Q1 | 104 000 € | 49 279.97 € | 36 394.39 € | 8 |
| 2021 Q4 | 166 700 € | 47 259.81 € | 22 249.68 € | 8 |
| 2021 Q3 | 118 920 € | 35 430.17 € | 17 880.82 € | 8 |
| 2021 Q2 | 99 050 € | 41 672.59 € | 29 062.82 € | 8 |
| 2021 Q1 | 89 780 € | 23 513.45 € | 16 025.76 € | 8 |
| 2020 Q4 | 110 460 € | 34 219.18 € | 19 307.9 € | 7 |
| 2020 Q3 | 102 230 € | 34 481.15 € | 21 185.98 € | 8 |
| 2020 Q2 | 71 540 € | 29 384.8 € | 22 445.5 € | 8 |
| 2020 Q1 | 92 850 € | 45 038.53 € | 20 360.55 € | 8 |
