Address
Email address
Phone number
Website
https://cumulus.eeCumulus Consulting - Toetab organisatsioone muutuste elluviimisel.Strateegiline planeerimine, uuringud, analüüsid, teostatavusanalüüs, tasuvusanalüüs, projektide koostamine, projektide juhtimine, koolituste ja seminaaride korraldamine
Name
OÜ CUMULUS CONSULTING
Registry code
11278945
VAT number
EE101136336
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.08.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
70221 - Business and other management consultancy activities
505 952 €
181 260 €
36%
1 120 €
(estimate is approximate)
214 308 €
3
Submitted
No tax arrears
85%
68%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Cumulus Holding OÜ 12246976 | 100% - 2 556.00 EUR | - | - | |
| Mihkel Laan 17.09.1980 (44) | - | Board member | Direct ownership | Founder |
| Mariana Laan 05.11.1981 (43) | - | - | Indirect ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Cumulus Apartments OÜ 11521854 | - | - | - | Founder |
| 2019 05.05.2020 | 2020 12.04.2021 | 2021 23.01.2022 | 2022 03.02.2023 | 2023 23.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 309 884 € | 304 828 € | 430 495 € | 496 557 € | 505 952 € |
| Net profit (loss) for the period | 140 490 € | 102 555 € | 176 135 € | 180 236 € | 181 260 € |
| Profit Margin | 45% | 34% | 41% | 36% | 36% |
| Current Assets | 87 969 € | 53 973 € | 54 947 € | 93 412 € | 99 368 € |
| Fixed Assets | 124 860 € | 130 958 € | 163 377 € | 166 884 € | 165 891 € |
| Total Assets | 212 829 € | 184 931 € | 218 324 € | 260 296 € | 265 259 € |
| Current Liabilities | 61 167 € | 30 714 € | 31 972 € | 77 248 € | 50 951 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 151 662 € | 154 217 € | 186 352 € | 183 048 € | 214 308 € |
| Employees | 4 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 128 794.84 € | 26 697.03 € | 5 597.68 € | 3 |
| 2023 Q4 | 80 501.67 € | 23 997.02 € | 5 491.5 € | 3 |
| 2023 Q3 | 130 097 € | 33 793.56 € | 5 491.5 € | 3 |
| 2023 Q2 | 161 560 € | 36 676.69 € | 5 491.5 € | 3 |
| 2023 Q1 | 136 275.16 € | 35 453.46 € | 5 332.78 € | 3 |
| 2022 Q4 | 125 815 € | 29 684.51 € | 5 435.45 € | 3 |
| 2022 Q3 | 145 247.05 € | 30 833.19 € | 5 253.42 € | 4 |
| 2022 Q2 | 92 535 € | 25 005.45 € | 5 253.42 € | 4 |
| 2022 Q1 | 97 825 € | 25 618.45 € | 4 983.6 € | 4 |
| 2021 Q4 | 158 350 € | 29 580.34 € | 4 678.67 € | 4 |
| 2021 Q3 | 82 822 € | 18 462.39 € | 4 706.7 € | 5 |
| 2021 Q2 | 108 874.83 € | 28 671.41 € | 4 964.59 € | 5 |
| 2021 Q1 | 104 561.75 € | 30 366.7 € | 4 375.69 € | 4 |
| 2020 Q4 | 104 031 € | 28 933.28 € | 5 213.66 € | 4 |
| 2020 Q3 | 35 025 € | 14 486.1 € | 3 713.67 € | 3 |
| 2020 Q2 | 77 065.5 € | 20 125.85 € | 3 713.67 € | 3 |
| 2020 Q1 | 99 610.48 € | 16 025.98 € | 2 945.83 € | 4 |
