AFRY Estonia OÜ

11297301

General info

Name

AFRY Estonia OÜ

Registry code

11297301

VAT number

EE101091413

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

11.09.2006 (18)

Financial year

01.01-31.12

Capital

10 000.00 €

Activity

7112 - Engineering activities and related technical consultancy 46511 - Wholesale of computers, computer peripheral equipment and software

Revenue

2 376 549 €

Profit

-127 311 €

Profit margin

-5%

Gross salary

2 673 €

(estimate is approximate)

Equity

-60 418 €

Employees

27

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

211%

Return on assets

-11%

Related parties

Owner Representative Beneficial owner Roles

Priit Tilga

20.10.1961 (63)

- Board member -

Osaühing AUTOMAATIKA KB

10382528

- - - Founder

Financial info

2019
04.05.2021
2020
29.12.2021
2021
06.01.2023
2022
03.02.2023
2023
13.05.2024
Total Revenue 1 487 789 € 1 664 481 € 1 990 166 € 2 863 882 € 2 376 549 €
Net profit (loss) for the period -140 838 € 207 € 281 € 57 685 € -127 311 €
Profit Margin -9% 0% 0% 2% -5%
Current Assets 710 010 € 660 185 € 707 064 € 876 829 € 1 094 771 €
Fixed Assets 36 718 € 46 328 € 45 761 € 60 065 € 88 677 €
Total Assets 746 728 € 706 513 € 752 825 € 936 894 € 1 183 448 €
Current Liabilities 734 133 € 697 586 € 743 617 € 870 001 € 1 220 529 €
Non Current Liabilities 3 875 € 0 € - - 23 337 €
Total Liabilities 738 008 € - - - 1 243 866 €
Share Capital - - - - -
Equity 8 720 € 8 927 € 9 208 € 66 893 € -60 418 €
Employees 22 21 25 31 27

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 908 651.91 € 226 094.39 € 114 658.34 € 21
2023 Q4 653 719.01 € 128 238.2 € 121 282.12 € 21
2023 Q3 577 195.76 € 135 881.01 € 114 642.85 € 27
2023 Q2 802 726.12 € 164 787.15 € 108 382.29 € 28
2023 Q1 346 735.38 € 127 483.55 € 133 612.55 € 28
2022 Q4 798 889.63 € 120 134.68 € 127 747.01 € 29
2022 Q3 850 762.93 € 133 481.48 € 141 798.24 € 31
2022 Q2 1 261 632.42 € 134 516.05 € 133 785.97 € 31
2022 Q1 534 280.93 € 113 731.23 € 120 925.92 € 33
2021 Q4 649 602.71 € 124 463.45 € 106 530.06 € 29
2021 Q3 569 130.63 € 156 245.54 € 120 867.11 € 24
2021 Q2 646 235 € 113 867.44 € 98 491.52 € 24
2021 Q1 546 263.17 € 107 668.71 € 89 407.76 € 22
2020 Q4 549 616.59 € 106 339.19 € 87 417.53 € 21
2020 Q3 523 656.05 € 84 967.04 € 86 299.8 € 20
2020 Q2 361 059.57 € 80 582.48 € 80 228.36 € 20
2020 Q1 395 231.14 € 110 704.42 € 82 696.74 € 19