Name
Versatil Osaühing
Registry code
11486365
VAT number
EE101300528
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.03.2008 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
70221 - Business and other management consultancy activities
72 720 €
8 575 €
12%
1 884 €
(estimate is approximate)
1 197 228 €
1
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janar Kirss 28.07.1983 (41) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Mari Loss 31.07.1988 (36) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Stipend Investments OÜ 11594959 | 33% - 895.00 EUR | - | - | |
| Stipend Real Estate OÜ 12001312 | 33% - 852.00 EUR | - | - | Founder |
| Tycroc OÜ 11528224 | 60% - 3 835.00 EUR | - | - | |
| Osaühing Stipend 11416488 | 100% - 2 556.00 EUR | - | - | |
| Tools Home OÜ 12060020 | - | - | - | Founder |
| 2019 18.06.2020 | 2020 28.06.2021 | 2021 16.06.2022 | 2022 30.05.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 161 397 € | 122 386 € | 38 000 € | 64 600 € | 72 720 € |
| Net profit (loss) for the period | 113 588 € | 43 554 € | 619 182 € | -21 553 € | 8 575 € |
| Profit Margin | 70% | 36% | 1629% | -33% | 12% |
| Current Assets | 737 898 € | 766 969 € | 1 095 314 € | 1 180 603 € | 1 192 870 € |
| Fixed Assets | 19 012 € | 19 012 € | 308 586 € | 10 236 € | 9 607 € |
| Total Assets | 756 910 € | 785 981 € | 1 403 900 € | 1 190 839 € | 1 202 477 € |
| Current Liabilities | 4 440 € | 4 957 € | 3 694 € | 2 186 € | 5 249 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 752 470 € | 781 024 € | 1 400 206 € | 1 188 653 € | 1 197 228 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 24 375 € | 6 613.42 € | 2 006.46 € | - |
| 2023 Q4 | 27 944.6 € | 3 270.66 € | 3 187.98 € | - |
| 2023 Q3 | 10 200 € | 3 270.66 € | 3 187.98 € | - |
| 2023 Q2 | 3 400 € | 3 270.66 € | 3 187.98 € | - |
| 2023 Q1 | 10 200 € | 2 616.82 € | 2 504.18 € | - |
| 2022 Q4 | 10 200 € | 9 032.28 € | 1 372.11 € | - |
| 2022 Q3 | 20 400 € | 17 020 € | 3 350.07 € | - |
| 2022 Q2 | 19 600 € | 4 277.08 € | 2 416.74 € | - |
| 2022 Q1 | 16 000 € | 4 938.15 € | 2 416.74 € | - |
| 2021 Q4 | 5 000 € | 3 459.74 € | 2 416.74 € | - |
| 2021 Q3 | 15 000 € | 4 601.88 € | 2 416.74 € | - |
| 2021 Q2 | 5 000 € | 2 915.48 € | 1 720.31 € | - |
| 2021 Q1 | 18 386.28 € | 5 949.09 € | 2 416.74 € | 1 |
| 2020 Q4 | 24 000 € | 5 346.55 € | 2 416.74 € | 1 |
| 2020 Q3 | 24 000 € | 8 487.81 € | 3 910.07 € | 1 |
| 2020 Q2 | 48 000 € | 11 536.41 € | 2 941.74 € | 1 |
| 2020 Q1 | 24 000 € | 6 198.69 € | 2 416.74 € | 1 |
