Name
osaühing EGELON
Registry code
11132555
VAT number
EE100984259
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.06.2005 (19)
Financial year
01.01-31.12
Capital
2 569.00 €
Activity
78201 - Temporary employment agency activities
410 538 €
16 591 €
4%
2 039 €
(estimate is approximate)
135 126 €
7
Submitted
No tax arrears
12%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Katrin Kool 04.09.1965 (59) | 100% - 2 569.00 EUR | Board member | Direct ownership | |
| Osaühing Riverde 10595678 | - | - | - | Founder |
| 2019 01.07.2020 | 2020 09.06.2021 | 2021 01.06.2022 | 2022 13.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 674 248 € | 479 298 € | 463 997 € | 538 765 € | 410 538 € |
| Net profit (loss) for the period | 44 076 € | 3 232 € | -18 276 € | 62 101 € | 16 591 € |
| Profit Margin | 7% | 1% | -4% | 12% | 4% |
| Current Assets | 127 799 € | 103 427 € | 98 985 € | 145 468 € | 121 260 € |
| Fixed Assets | 31 407 € | 33 646 € | 31 282 € | 28 918 € | 37 623 € |
| Total Assets | 159 206 € | 137 073 € | 130 267 € | 174 386 € | 158 883 € |
| Current Liabilities | 57 339 € | 31 974 € | 63 444 € | 45 462 € | 23 757 € |
| Non Current Liabilities | - | - | - | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 101 867 € | 105 099 € | 66 823 € | 128 924 € | 135 126 € |
| Employees | 13 | 9 | 9 | 9 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 62 249 € | 14 743.78 € | 14 940.27 € | 6 |
| 2023 Q4 | 108 612 € | 17 100.75 € | 17 331.11 € | 7 |
| 2023 Q3 | 98 476 € | 17 684.79 € | 17 822.9 € | 8 |
| 2023 Q2 | 116 835 € | 15 176.74 € | 16 455.9 € | 8 |
| 2023 Q1 | 116 393.57 € | 18 815.74 € | 18 041.47 € | 8 |
| 2022 Q4 | 139 905 € | 17 954.26 € | 19 252.94 € | 7 |
| 2022 Q3 | 131 284.97 € | 18 930.77 € | 19 964.08 € | 8 |
| 2022 Q2 | 132 813.94 € | 18 472.46 € | 19 915.99 € | 9 |
| 2022 Q1 | 112 190 € | 21 458.84 € | 22 551.36 € | 9 |
| 2021 Q4 | 128 836.71 € | 20 575.19 € | 22 156.56 € | 8 |
| 2021 Q3 | 126 116.98 € | 17 277.39 € | 18 943.18 € | 8 |
| 2021 Q2 | 96 848.99 € | 14 510.74 € | 15 370.36 € | 7 |
| 2021 Q1 | 115 594.96 € | 16 426.84 € | 17 511.74 € | 9 |
| 2020 Q4 | 124 247.68 € | 19 818.47 € | 21 829.85 € | 9 |
| 2020 Q3 | 120 087 € | 16 557.99 € | 16 831.52 € | 9 |
| 2020 Q2 | 123 798.98 € | 13 616.38 € | 14 176.39 € | 9 |
| 2020 Q1 | 123 950 € | 25 262.54 € | 27 513.93 € | 9 |
