Address
Email address
Phone number
Website
PlanPro juhtimistarkvara aitab strateegiat, tegevuskavasid, projekte, tööülesandeid, eelarvet ja riske hallata ning tulemusi seirata.
Name
PlanPro OÜ
Registry code
11512200
VAT number
EE101328584
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.06.2008 (16)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
62011 - Computer programming activities
878 718 €
532 262 €
61%
2 062 €
(estimate is approximate)
852 090 €
4
Submitted
No tax arrears
62%
55%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Kalev Truusalu 14.12.1976 (47) | 100% - 2 560.00 EUR | Board member | Direct ownership | |
Riina Truusalu 16.09.1977 (47) | 100% - 2 560.00 EUR | Board member | Direct ownership | |
Sander Maasik 17.05.1974 (50) | - | - | - | Founder |
Siim Aus 03.04.1980 (44) | - | - | - | Founder |
2019 19.05.2020 | 2020 30.06.2021 | 2021 28.05.2022 | 2022 14.06.2023 | 2023 30.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 195 024 € | 325 272 € | 386 425 € | 440 457 € | 878 718 € |
Net profit (loss) for the period | 68 834 € | 156 648 € | 200 789 € | 217 165 € | 532 262 € |
Profit Margin | 35% | 48% | 52% | 49% | 61% |
Current Assets | 189 374 € | 287 444 € | 443 927 € | 584 569 € | 912 731 € |
Fixed Assets | 13 493 € | 61 327 € | 49 376 € | 43 431 € | 60 343 € |
Total Assets | 202 867 € | 348 771 € | 493 303 € | 628 000 € | 973 074 € |
Current Liabilities | 15 937 € | 22 085 € | 33 452 € | 39 244 € | 101 221 € |
Non Current Liabilities | - | 33 183 € | 28 802 € | 24 329 € | 19 763 € |
Total Liabilities | - | 55 268 € | 62 254 € | 63 573 € | 120 984 € |
Share Capital | - | - | - | - | - |
Equity | 186 930 € | 293 503 € | 431 049 € | 564 427 € | 852 090 € |
Employees | 1 | 2 | 2 | 3 | 4 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 313 441.76 € | 107 161.04 € | 21 215.84 € | 6 |
2023 Q4 | 183 275.25 € | 49 626.54 € | 16 427.64 € | 6 |
2023 Q3 | 147 073.65 € | 75 909.46 € | 18 266.9 € | 6 |
2023 Q2 | 217 986.05 € | 48 884.15 € | 12 686.76 € | 5 |
2023 Q1 | 198 106.4 € | 44 680.99 € | 8 872.44 € | 5 |
2022 Q4 | 88 053.2 € | 24 480.32 € | 11 309.05 € | 3 |
2022 Q3 | 103 101.3 € | 24 865.5 € | 8 641.08 € | 5 |
2022 Q2 | 94 525.55 € | 40 410.79 € | 10 961.94 € | 4 |
2022 Q1 | 116 136.95 € | 25 016.94 € | 5 028.45 € | 3 |
2021 Q4 | 84 774.45 € | 18 422.71 € | 5 215.72 € | 3 |
2021 Q3 | 83 981.3 € | 31 157.85 € | 7 801.04 € | 3 |
2021 Q2 | 81 693.5 € | 12 960.1 € | 3 746.07 € | 3 |
2021 Q1 | 92 039.6 € | 19 776.13 € | 6 556.14 € | 2 |
2020 Q4 | 110 042.45 € | 22 769.09 € | 4 066.38 € | 3 |
2020 Q3 | 47 410.3 € | 8 195.87 € | 2 402.23 € | 3 |
2020 Q2 | 32 660.3 € | 17 282.19 € | 4 307.56 € | 2 |
2020 Q1 | 70 310.3 € | 12 680.83 € | 2 232.45 € | 2 |