Name
Offis OÜ
Registry code
11255619
VAT number
EE101106861
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.05.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
70101 - Activities of head offices
153 087 €
31 888 €
21%
3 521 €
(estimate is approximate)
34 700 €
1
Submitted
No tax arrears
92%
67%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Helen Roonet 27.03.1978 (46) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Sven Luka 29.09.1987 (36) | 50% - 1 278.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Imagine AD OÜ 10885979 | 100% - 2 556.00 EUR | - | - | |
| Syrr OÜ 14098876 | 100% - 2 500.00 EUR | - | - | |
| Fingler OÜ 12380479 | - | - | - | Founder |
| 2019 06.07.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 137 387 € | 123 110 € | 121 040 € | 145 067 € | 153 087 € |
| Net profit (loss) for the period | 16 667 € | 5 977 € | 34 037 € | 51 738 € | 31 888 € |
| Profit Margin | 12% | 5% | 28% | 36% | 21% |
| Current Assets | 36 730 € | 42 175 € | 33 864 € | 57 254 € | 40 071 € |
| Fixed Assets | 24 846 € | 20 775 € | 15 211 € | 9 585 € | 7 414 € |
| Total Assets | 61 576 € | 62 950 € | 49 075 € | 66 839 € | 47 485 € |
| Current Liabilities | 15 051 € | 20 854 € | 11 183 € | 12 289 € | 12 785 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 46 525 € | 42 096 € | 37 892 € | 54 550 € | 34 700 € |
| Employees | 2 | 2 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 41 683.2 € | 8 438.12 € | 5 318.61 € | 2 |
| 2023 Q4 | 36 931.77 € | 8 351.6 € | 6 009.52 € | 2 |
| 2023 Q3 | 39 128.75 € | 9 120.26 € | 6 472.12 € | 2 |
| 2023 Q2 | 38 569.74 € | 9 976.98 € | 7 216.47 € | 2 |
| 2023 Q1 | 38 768.12 € | 7 616.5 € | 5 151.95 € | 2 |
| 2022 Q4 | 35 681.72 € | 6 727.59 € | 4 553.7 € | 2 |
| 2022 Q3 | 35 831.61 € | 7 224.09 € | 5 092.73 € | 2 |
| 2022 Q2 | 36 599.15 € | 7 024.73 € | 4 491.82 € | 2 |
| 2022 Q1 | 34 522.36 € | 7 370.14 € | 5 264.71 € | 2 |
| 2021 Q4 | 33 156.54 € | 6 508 € | 4 349.53 € | 2 |
| 2021 Q3 | 30 326.73 € | 6 990.22 € | 4 864.16 € | 3 |
| 2021 Q2 | 26 827.3 € | 5 894.25 € | 4 245.5 € | 2 |
| 2021 Q1 | 39 196.3 € | 8 412.37 € | 5 547.75 € | 2 |
| 2020 Q4 | 30 841.62 € | 6 267.04 € | 4 271.09 € | 2 |
| 2020 Q3 | 24 789.97 € | 3 873.81 € | 3 025.53 € | 2 |
| 2020 Q2 | 23 492.52 € | 4 876.56 € | 3 617.45 € | 2 |
| 2020 Q1 | 37 700.89 € | 7 254.1 € | 4 853.8 € | 2 |
