Name
VELVET DP OÜ
Registry code
11273445
VAT number
EE101082406
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.07.2006 (18)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
70221 - Business and other management consultancy activities 62011 - Computer programming activities 74101 - Specialised design activities
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Not submitted
No tax arrears
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Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
VELVET OÜ 11016984 | 60% - 1 536.00 EUR | - | - | Founder |
DigitalPaper OÜ 10839548 | 40% - 1 024.00 EUR | - | - | Founder |
Janno Siimar 11.10.1979 (45) | - | Board member | Direct ownership | |
Pärtel Vurma 14.08.1981 (43) | - | Board member | Direct ownership | |
Aivo Kallas 22.08.1970 (54) | - | - | Indirect ownership | |
Mart Lankots 14.10.1978 (46) | - | - | Indirect ownership |
2019 28.09.2020 | 2020 06.05.2021 | 2021 28.06.2022 | 2022 01.07.2023 | |
---|---|---|---|---|
Total Revenue | 870 376 € | 996 328 € | 1 009 687 € | 1 202 767 € |
Net profit (loss) for the period | -36 050 € | 115 595 € | 4 790 € | 16 284 € |
Profit Margin | -4% | 12% | 0% | 1% |
Current Assets | 161 184 € | 275 882 € | 261 740 € | 258 510 € |
Fixed Assets | 10 077 € | 9 912 € | 13 902 € | 14 978 € |
Total Assets | 171 261 € | 285 794 € | 275 642 € | 273 488 € |
Current Liabilities | 147 464 € | 150 956 € | 156 014 € | 167 576 € |
Non Current Liabilities | - | - | - | - |
Total Liabilities | - | - | - | - |
Share Capital | - | - | - | - |
Equity | 23 797 € | 134 838 € | 119 628 € | 105 912 € |
Employees | 15 | 16 | 17 | 22 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 244 297.27 € | 115 027.52 € | 81 951.77 € | 14 |
2023 Q4 | 297 511.85 € | 107 758.07 € | 74 275.4 € | 17 |
2023 Q3 | 223 624.28 € | 118 241.98 € | 90 298.22 € | 17 |
2023 Q2 | 305 328.28 € | 135 789.99 € | 98 540.7 € | 19 |
2023 Q1 | 213 385.28 € | 127 870.83 € | 104 757.37 € | 21 |
2022 Q4 | 444 188.26 € | 145 236.28 € | 96 694.94 € | 20 |
2022 Q3 | 212 445.7 € | 127 321.84 € | 97 946.43 € | 21 |
2022 Q2 | 357 164.34 € | 143 154.69 € | 90 467.53 € | 21 |
2022 Q1 | 271 644.97 € | 117 379.52 € | 82 398.26 € | 21 |
2021 Q4 | 345 498.28 € | 123 488.62 € | 86 826.19 € | 16 |
2021 Q3 | 228 349.57 € | 106 616.24 € | 73 811.76 € | 18 |
2021 Q2 | 214 390.71 € | 94 650.35 € | 65 388.43 € | 16 |
2021 Q1 | 296 818.59 € | 121 034.86 € | 76 750.69 € | 13 |
2020 Q4 | 193 781.32 € | 82 793.63 € | 63 247.44 € | 16 |
2020 Q3 | 244 444.1 € | 84 965.62 € | 59 359.24 € | 15 |
2020 Q2 | 236 664.95 € | 82 151.62 € | 50 473.61 € | 14 |
2020 Q1 | 274 011.52 € | 98 562.86 € | 63 495.66 € | 16 |