Name
Gelmett Consult Osaühing
Registry code
11545116
VAT number
EE101265139
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.10.2008 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
85599 - Other education not classified elsewhere
387 248 €
22 665 €
6%
3 951 €
(estimate is approximate)
504 195 €
3
Submitted
No tax arrears
4%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrei Levitin 26.09.1982 (42) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Kätlin Nael 01.02.2002 (22) | - | Board member | - | |
| Alphaline Consult OÜ 11226888 | - | - | - | Founder |
| 2019 10.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 29.05.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 484 966 € | 701 197 € | 473 078 € | 305 800 € | 387 248 € |
| Net profit (loss) for the period | 31 190 € | 35 103 € | 16 624 € | 21 599 € | 22 665 € |
| Profit Margin | 6% | 5% | 4% | 7% | 6% |
| Current Assets | 311 769 € | 450 119 € | 157 639 € | 225 873 € | 244 506 € |
| Fixed Assets | 155 774 € | 142 447 € | 580 747 € | 536 245 € | 513 665 € |
| Total Assets | 467 543 € | 592 566 € | 738 386 € | 762 118 € | 758 171 € |
| Current Liabilities | 44 727 € | 91 764 € | 106 223 € | 89 970 € | 45 980 € |
| Non Current Liabilities | 14 612 € | 57 495 € | 172 232 € | 190 618 € | 207 996 € |
| Total Liabilities | 59 339 € | 149 259 € | 278 455 € | 280 588 € | 253 976 € |
| Share Capital | - | - | - | - | - |
| Equity | 408 204 € | 443 307 € | 459 931 € | 481 530 € | 504 195 € |
| Employees | 6 | 5 | 4 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 150.58 € | 27 447.7 € | 28 243.13 € | 18 |
| 2023 Q4 | 15 645.6 € | 17 593.4 € | 18 194.55 € | 15 |
| 2023 Q3 | 66 981.23 € | 25 904.74 € | 15 396 € | 16 |
| 2023 Q2 | 12 595.38 € | 15 126.71 € | 15 696.65 € | 16 |
| 2023 Q1 | 21 773.61 € | 14 350.86 € | 14 043.73 € | 17 |
| 2022 Q4 | 38 735.17 € | 19 682.1 € | 20 536.86 € | 13 |
| 2022 Q3 | 5 584.44 € | 17 867.42 € | 18 549.94 € | 16 |
| 2022 Q2 | 25 625.91 € | 13 344.88 € | 12 986.94 € | 14 |
| 2022 Q1 | 8 663.48 € | 12 545.43 € | 12 822.13 € | 14 |
| 2021 Q4 | 25 484.9 € | 19 630.58 € | 19 513.5 € | 13 |
| 2021 Q3 | 22 780.6 € | 19 376.6 € | 17 625.06 € | 16 |
| 2021 Q2 | 31 333.4 € | 19 202.33 € | 16 550.34 € | 16 |
| 2021 Q1 | 39 384.55 € | 12 139.79 € | 22 438.89 € | 17 |
| 2020 Q4 | 49 237.67 € | 30 252.2 € | 25 959.84 € | 24 |
| 2020 Q3 | 63 361.13 € | 25 091.3 € | 21 907.77 € | 22 |
| 2020 Q2 | 38 774.58 € | 18 472.4 € | 17 423.45 € | 15 |
| 2020 Q1 | 35 873.72 € | 16 102.08 € | 13 840.36 € | 17 |
