Name
Traffic Control OÜ
Registry code
11501857
VAT number
EE101776220
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.04.2008 (16)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
62031 - Computer facilities management activities 73121 - Media representation
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Entourage OÜ 12052657 | 40% - 4 000.00 EUR | - | - | |
| EESTI EKSPORT OÜ 10525947 | 40% - 4 000.00 EUR | - | - | |
| OÜ KVMA 14165934 | 10% - 1 000.00 EUR | - | - | |
| RSM OÜ 11888827 | 10% - 1 000.00 EUR | - | - | |
| Sten Kaasik 03.04.1986 (38) | - | Board member | - | |
| Kristjan Tiik 18.07.1986 (38) | - | - | Indirect ownership | |
| Vahur Rajaver 17.11.1982 (42) | - | - | Indirect ownership | |
| Andreas Tiik 01.08.1988 (36) | - | - | - | Founder |
| Triin Paavo 07.03.1987 (37) | - | - | - | Founder |
| 2019 05.11.2020 | 2020 30.09.2021 | 2021 02.09.2022 | 2022 23.08.2023 | |
|---|---|---|---|---|
| Total Revenue | 3 565 900 € | 4 082 760 € | 5 171 330 € | 6 098 263 € |
| Net profit (loss) for the period | 852 179 € | 583 945 € | 841 522 € | 1 747 096 € |
| Profit Margin | 24% | 14% | 16% | 29% |
| Current Assets | 730 683 € | 1 020 359 € | 1 188 937 € | 1 303 080 € |
| Fixed Assets | 1 932 530 € | 2 325 503 € | 2 758 659 € | 3 965 649 € |
| Total Assets | 2 663 213 € | 3 345 862 € | 3 947 596 € | 5 268 729 € |
| Current Liabilities | 750 371 € | 1 049 186 € | 683 398 € | 684 730 € |
| Non Current Liabilities | 0 € | - | 506 000 € | 506 000 € |
| Total Liabilities | - | - | 1 189 398 € | 1 190 730 € |
| Share Capital | - | - | - | - |
| Equity | 1 912 842 € | 2 296 676 € | 2 758 198 € | 4 077 999 € |
| Employees | 16 | 14 | 12 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 477 853.44 € | 94 088.79 € | 79 637.83 € | 13 |
| 2023 Q4 | 2 948 327.31 € | 141 506.29 € | 75 344.58 € | 13 |
| 2023 Q3 | 2 439 511.08 € | 122 628.95 € | 79 722.9 € | 13 |
| 2023 Q2 | 2 388 345.9 € | 104 779.57 € | 72 774.42 € | 13 |
| 2023 Q1 | 1 755 545.01 € | 83 395.78 € | 69 845.46 € | 13 |
| 2022 Q4 | 2 561 691.83 € | 103 074.42 € | 68 546.61 € | 13 |
| 2022 Q3 | 2 173 514.81 € | 81 214.27 € | 59 609.29 € | 13 |
| 2022 Q2 | 1 714 603.09 € | 85 086.1 € | 63 537.96 € | 12 |
| 2022 Q1 | 1 731 007.47 € | 107 864.95 € | 62 985.87 € | 11 |
| 2021 Q4 | 1 973 508.65 € | 127 530.66 € | 57 437.08 € | 11 |
| 2021 Q3 | 2 056 012.33 € | 79 043.55 € | 53 484.64 € | 12 |
| 2021 Q2 | 1 609 566.48 € | 76 589.51 € | 58 553.92 € | 12 |
| 2021 Q1 | 1 488 795.46 € | 62 920.05 € | 49 534.1 € | 12 |
| 2020 Q4 | 1 382 358.79 € | 71 915.09 € | 53 676.01 € | 12 |
| 2020 Q3 | 1 197 516.76 € | 56 219.34 € | 44 552.49 € | 12 |
| 2020 Q2 | 1 134 875.9 € | 53 318.02 € | 57 575.99 € | 15 |
| 2020 Q1 | 1 476 404.68 € | 71 024.96 € | 75 879.63 € | 16 |
