Name
Dance Factory OÜ
Registry code
11402003
VAT number
EE101163008
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.07.2007 (17)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
68201 - Rental and operating of own or leased real estate 90011 - Production and presentation of live theatrical and dance performances
390 714 €
67 161 €
17%
1 617 €
(estimate is approximate)
325 423 €
6
Submitted
No tax arrears
21%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kerli Elvak 24.09.1974 (50) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Eveli Rebane 20.07.1974 (50) | - | Board member | - | |
| Toivo Viilup 31.07.1978 (46) | - | - | - | Founder |
| 2019 22.10.2020 | 2020 30.06.2021 | 2021 27.06.2022 | 2022 30.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 590 499 € | 317 144 € | 358 092 € | 611 108 € | 390 714 € |
| Net profit (loss) for the period | 89 910 € | 15 223 € | 158 600 € | 203 276 € | 67 161 € |
| Profit Margin | 15% | 5% | 44% | 33% | 17% |
| Current Assets | 255 055 € | 98 241 € | 193 962 € | 285 966 € | 382 981 € |
| Fixed Assets | 15 643 € | 9 386 € | 0 € | - | - |
| Total Assets | 270 698 € | 107 627 € | 193 962 € | 285 966 € | 382 981 € |
| Current Liabilities | 65 610 € | 12 395 € | 31 528 € | 27 703 € | 57 558 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 205 088 € | 95 232 € | 162 434 € | 258 263 € | 325 423 € |
| Employees | 15 | 11 | 6 | 7 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 134 458.44 € | 35 379.29 € | 31 155.94 € | 7 |
| 2023 Q4 | 67 554.5 € | 12 330.35 € | 11 642.02 € | 13 |
| 2023 Q3 | 193 274.7 € | 24 973.05 € | 18 563.91 € | 5 |
| 2023 Q2 | 40 795 € | 13 459.29 € | 6 991.72 € | 14 |
| 2023 Q1 | 57 400 € | 18 985.29 € | 10 023.62 € | 7 |
| 2022 Q4 | 267 640.45 € | 21 389.52 € | 22 615.54 € | 12 |
| 2022 Q3 | 105 141.36 € | 15 770.64 € | 16 743.44 € | 14 |
| 2022 Q2 | 113 929.44 € | 34 395.75 € | 21 746.32 € | 13 |
| 2022 Q1 | 147 269.97 € | 17 891.68 € | 18 841.61 € | 12 |
| 2021 Q4 | 142 962.28 € | 10 582.7 € | 11 027.81 € | 9 |
| 2021 Q3 | 118 916.92 € | 15 324.52 € | 3 253.1 € | 7 |
| 2021 Q2 | 5 640 € | 1 854.62 € | 1 238.02 € | 4 |
| 2021 Q1 | 60 650 € | 20 356.8 € | 11 730.67 € | 2 |
| 2020 Q4 | 48 458 € | 19 807 € | 12 252.02 € | 4 |
| 2020 Q3 | 57 794 € | 17 820.34 € | 7 497.05 € | 8 |
| 2020 Q2 | 22 868.06 € | 41 852.38 € | 22 371 € | 11 |
| 2020 Q1 | 299 994.69 € | 50 823.63 € | 24 010.76 € | 13 |
