Name
OÜ Warts koolitus ja konsultatsioonid
Registry code
11307204
VAT number
EE101098937
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.10.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
74901 - Other professional, scientific and technical activities n.e.c. 70221 - Business and other management consultancy activities
37 787 €
-24 304 €
-64%
1 268 €
(estimate is approximate)
31 890 €
2
Submitted
No tax arrears
-76%
-34%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Riina Varts 24.11.1960 (63) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Ivo Varts 01.12.1961 (62) | - | - | - | Founder |
| 2019 12.05.2020 | 2020 16.05.2021 | 2021 21.03.2022 | 2022 08.03.2023 | 2023 28.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 140 500 € | 136 191 € | 108 681 € | 122 423 € | 37 787 € |
| Net profit (loss) for the period | 62 381 € | 50 482 € | 41 023 € | 53 382 € | -24 304 € |
| Profit Margin | 44% | 37% | 38% | 44% | -64% |
| Current Assets | 123 491 € | 123 096 € | 116 548 € | 130 804 € | 69 304 € |
| Fixed Assets | 409 € | 1 928 € | 1 377 € | 826 € | 1 945 € |
| Total Assets | 123 900 € | 125 024 € | 117 925 € | 131 630 € | 71 249 € |
| Current Liabilities | 58 707 € | 9 349 € | 74 090 € | 34 413 € | 39 359 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 65 193 € | 115 675 € | 43 835 € | 97 217 € | 31 890 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 061.01 € | 4 932.15 € | 3 601.32 € | 1 |
| 2023 Q4 | 16 710.55 € | 5 706.65 € | 4 539.29 € | 2 |
| 2023 Q3 | 5 698.41 € | 5 337.14 € | 4 399.29 € | 2 |
| 2023 Q2 | 9 174.37 € | 6 153.48 € | 4 469.29 € | 2 |
| 2023 Q1 | 12 803.75 € | 11 163.61 € | 5 869.29 € | 2 |
| 2022 Q4 | 26 394.66 € | 11 747.47 € | 5 247.27 € | 2 |
| 2022 Q3 | 28 091.1 € | 10 524.51 € | 4 749.29 € | 2 |
| 2022 Q2 | 50 687.9 € | 14 593.55 € | 4 469.29 € | 2 |
| 2022 Q1 | 22 073.27 € | 10 650.9 € | 5 029.29 € | 2 |
| 2021 Q4 | 34 964.65 € | 9 583.66 € | 5 029.29 € | 2 |
| 2021 Q3 | 34 840.58 € | 6 923.33 € | 4 399.29 € | 2 |
| 2021 Q2 | 17 685.08 € | 7 484.47 € | 4 329.29 € | 2 |
| 2021 Q1 | 22 621.8 € | 11 705.92 € | 4 539.29 € | 2 |
| 2020 Q4 | 25 446 € | 8 754.59 € | 4 189.29 € | 2 |
| 2020 Q3 | 38 830.55 € | 10 644.87 € | 4 189.29 € | 2 |
| 2020 Q2 | 32 865.2 € | 20 009.44 € | 5 507.62 € | 2 |
| 2020 Q1 | 41 332.2 € | 9 999.6 € | 4 189.29 € | 2 |
