Name
OÜ EXTORNO
Registry code
11114971
VAT number
EE100959747
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.03.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
78301 - Other human resources provision
286 646 €
53 801 €
19%
1 058 €
(estimate is approximate)
137 963 €
11
Submitted
No tax arrears
39%
31%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksei Belõšev 06.09.1963 (61) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| INLEX CAPITAL OÜ 10964839 | - | - | - | Founder |
| 2019 14.04.2020 | 2020 26.03.2021 | 2021 09.05.2022 | 2022 23.02.2023 | 2023 19.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 460 632 € | 392 867 € | 362 419 € | 332 273 € | 286 646 € |
| Net profit (loss) for the period | 70 084 € | 49 945 € | 56 877 € | 68 808 € | 53 801 € |
| Profit Margin | 15% | 13% | 16% | 21% | 19% |
| Current Assets | 135 153 € | 122 420 € | 129 588 € | 159 624 € | 151 719 € |
| Fixed Assets | 65 676 € | 51 603 € | 39 454 € | 30 913 € | 22 402 € |
| Total Assets | 200 829 € | 174 023 € | 169 042 € | 190 537 € | 174 121 € |
| Current Liabilities | 46 668 € | 39 917 € | 28 002 € | 37 567 € | 36 158 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 154 161 € | 134 106 € | 141 040 € | 152 970 € | 137 963 € |
| Employees | 13 | 14 | 12 | 13 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 73 252 € | 30 943.54 € | 16 457.84 € | 9 |
| 2023 Q4 | 74 968.46 € | 33 517.85 € | 15 832.8 € | 9 |
| 2023 Q3 | 68 458.75 € | 35 701.73 € | 17 420.32 € | 9 |
| 2023 Q2 | 75 319.25 € | 36 149.76 € | 19 484.01 € | 9 |
| 2023 Q1 | 71 922.5 € | 31 479.98 € | 17 390.56 € | 11 |
| 2022 Q4 | 80 552.36 € | 34 071.56 € | 18 152.13 € | 11 |
| 2022 Q3 | 76 038.75 € | 33 475.43 € | 18 191.93 € | 11 |
| 2022 Q2 | 90 875.5 € | 28 652.62 € | 14 410.91 € | 11 |
| 2022 Q1 | 84 167.5 € | 26 015.02 € | 12 518.32 € | 10 |
| 2021 Q4 | 99 418.5 € | 28 504.68 € | 14 055.8 € | 8 |
| 2021 Q3 | 72 834.5 € | 27 088 € | 15 448.11 € | 9 |
| 2021 Q2 | 99 088.63 € | 36 338.51 € | 20 073.58 € | 8 |
| 2021 Q1 | 97 635.5 € | 33 074.09 € | 15 747.29 € | 10 |
| 2020 Q4 | 94 572.26 € | 33 466.99 € | 15 598.16 € | 10 |
| 2020 Q3 | 88 265.08 € | 37 847.16 € | 20 383.35 € | 11 |
| 2020 Q2 | 104 380 € | 34 955.15 € | 19 461.57 € | 12 |
| 2020 Q1 | 110 751.5 € | 32 447.86 € | 18 469.97 € | 13 |
