Name
Cialtfor OÜ
Registry code
11549611
VAT number
EE101330190
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.10.2008 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
33121 - Repair of machinery
52 343 €
-1 637 €
-3%
1 256 €
(estimate is approximate)
27 145 €
1
Submitted
No tax arrears
-6%
-5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Johannes Ivask 02.10.1978 (46) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| A-Ärilahendused OÜ 11226405 | - | - | - | Founder |
| 2019 13.04.2020 | 2020 12.03.2021 | 2021 04.03.2022 | 2022 05.05.2023 | 2023 31.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 83 115 € | 64 840 € | 65 363 € | 74 201 € | 52 343 € |
| Net profit (loss) for the period | 13 540 € | 8 182 € | -7 334 € | 4 652 € | -1 637 € |
| Profit Margin | 16% | 13% | -11% | 6% | -3% |
| Current Assets | 10 977 € | 17 016 € | 21 181 € | 21 685 € | 16 670 € |
| Fixed Assets | 14 298 € | 17 015 € | 14 669 € | 12 323 € | 16 271 € |
| Total Assets | 25 275 € | 34 031 € | 35 850 € | 34 008 € | 32 941 € |
| Current Liabilities | 1 994 € | 2 567 € | 11 720 € | 5 226 € | 3 400 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 2 396 € |
| Total Liabilities | - | - | - | - | 5 796 € |
| Share Capital | - | - | - | - | - |
| Equity | 23 281 € | 31 464 € | 24 130 € | 28 782 € | 27 145 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 934.33 € | 796.11 € | 239.25 € | - |
| 2023 Q4 | 6 777.88 € | 2 901.06 € | 2 213.07 € | 1 |
| 2023 Q3 | 12 169.8 € | 2 019.75 € | 2 213.07 € | 1 |
| 2023 Q2 | 18 800.63 € | 2 019.75 € | 2 213.07 € | 1 |
| 2023 Q1 | 23 541.3 € | 2 041.5 € | 2 234.82 € | 1 |
| 2022 Q4 | 16 208.53 € | 2 085.5 € | 2 278.32 € | 1 |
| 2022 Q3 | 18 271.56 € | 2 085 € | 2 278.32 € | 1 |
| 2022 Q2 | 17 119.93 € | 2 085 € | 2 278.32 € | 1 |
| 2022 Q1 | 17 210.2 € | 2 085 € | 2 278.32 € | 1 |
| 2021 Q4 | 19 588 € | 2 085 € | 2 278.32 € | 1 |
| 2021 Q3 | 14 443.58 € | 2 085 € | 2 278.32 € | 1 |
| 2021 Q2 | 12 783.4 € | 1 546.21 € | 1 694.7 € | 1 |
| 2021 Q1 | 20 721.7 € | 1 883.02 € | 2 055.86 € | 1 |
| 2020 Q4 | 25 329.13 € | 1 782.03 € | 1 944.63 € | 1 |
| 2020 Q3 | 20 989.12 € | 1 782.03 € | 1 944.63 € | 1 |
| 2020 Q2 | 6 750.83 € | 881.16 € | 964.17 € | 1 |
| 2020 Q1 | 13 852 € | 1 576.87 € | 1 713.79 € | 1 |
