osaühing R.I.S.

11113859

General info

Name

osaühing R.I.S.

Registry code

11113859

VAT number

EE100952540

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

25.02.2005 (19)

Financial year

01.01-31.12

Capital

25 564.00 €

Activity

62091 - Other information technology and computer service activities

Revenue

527 118 €

Profit

169 263 €

Profit margin

32%

Gross salary

2 006 €

(estimate is approximate)

Equity

219 894 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

77%

Return on assets

47%

Related parties

Owner Representative Beneficial owner Roles

ART Holding OÜ

11971907

100% - 25 564.00 EUR - -

Raino Einroos

04.03.1968 (56)

- Board member Indirect ownership

Toomas Rump

24.05.1975 (49)

- - Indirect ownership

A & Ü Majandustarkvara osaühing

10255043

- - - Founder

Financial info

2019
30.10.2020
2020
29.06.2021
2021
28.06.2022
2022
15.06.2023
2023
26.06.2024
Total Revenue 389 960 € 490 094 € 578 994 € 527 755 € 527 118 €
Net profit (loss) for the period 99 000 € 171 264 € 195 956 € 193 539 € 169 263 €
Profit Margin 25% 35% 34% 37% 32%
Current Assets 348 312 € 373 002 € 328 206 € 360 694 € 353 290 €
Fixed Assets 45 490 € 28 936 € 13 165 € 12 923 € 8 983 €
Total Assets 393 802 € 401 938 € 341 371 € 373 617 € 362 273 €
Current Liabilities 195 930 € 122 802 € 104 279 € 132 986 € 142 379 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 197 872 € 279 136 € 237 092 € 240 631 € 219 894 €
Employees 4 4 4 5 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 163 789.58 € 47 867.25 € 17 814.59 € 5
2023 Q4 174 868.18 € 51 608.64 € 15 339.21 € 5
2023 Q3 129 453.81 € 42 282.31 € 15 341.03 € 5
2023 Q2 167 934.5 € 48 695.03 € 15 339.21 € 5
2023 Q1 123 970.73 € 41 667.48 € 17 057.72 € 5
2022 Q4 157 414.73 € 41 555.06 € 13 127.87 € 5
2022 Q3 162 675.65 € 46 849.68 € 12 365.9 € 5
2022 Q2 141 640.87 € 41 691.12 € 13 636.39 € 5
2022 Q1 165 791.01 € 43 491.74 € 11 834.36 € 5
2021 Q4 229 434.4 € 65 947.32 € 10 542.87 € 5
2021 Q3 102 584.92 € 32 816.1 € 7 741.35 € 4
2021 Q2 228 086.88 € 44 855.19 € 7 741.35 € 4
2021 Q1 141 053.25 € 30 718.92 € 7 594.44 € 4
2020 Q4 151 044.18 € 43 568.43 € 7 334.28 € 4
2020 Q3 93 399.29 € 22 854.33 € 7 545.33 € 4
2020 Q2 133 073.23 € 30 155.28 € 7 912.19 € 4
2020 Q1 144 794.78 € 29 824.75 € 7 266.49 € 4