Address
Email address
Phone number
Website
https://www.convertal.eeSinu äritulemustele pühendunud digiturundusagentuur | ConvertalMeie missioon on olla oma klientidele strateegiline digiturunduse partner, keda iseloomustab proaktiivsus ja nutikad digiturunduse lahendused.
Name
Convertal OÜ
Registry code
11578363
VAT number
EE101311371
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.01.2009 (15)
Financial year
01.01-31.12
Capital
2 680.00 €
Activity
73121 - Media representation
9 107 984 €
5 698 €
0%
2 353 €
(estimate is approximate)
208 590 €
12
Submitted
No tax arrears
3%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Convertal OÜ 11578363 | 24% - 656.00 EUR | - | - | |
| TH Media OÜ 16639750 | 19% - 506.00 EUR | - | - | |
| IS holdings OÜ 16645779 | 19% - 506.00 EUR | - | - | |
| THS Capital OÜ 14932842 | 19% - 506.00 EUR | - | - | |
| Jaanus Lahe 21.08.1984 (40) | 9% - 253.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Ventures Consulting OÜ 16646307 | 9% - 253.00 EUR | - | - | |
| Christina Värno 05.01.2000 (24) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Oliver Sibolt 30.08.1984 (40) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Taivo Hiielaid 30.06.1983 (41) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Indrek Saar 02.02.1984 (40) | - | - | Indirect ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Convertal OÜ 11578363 | 24% - 656.00 EUR | - | - | |
| Elevated Media OÜ 17017223 | 100% - 250.00 EUR | - | - | Founder |
| Shines Digital Europe OÜ 14964322 | - | - | - | Founder |
| 2019 06.05.2020 | 2020 17.03.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 313 823 € | 1 003 803 € | 4 617 148 € | 5 968 974 € | 9 107 984 € |
| Net profit (loss) for the period | 33 085 € | 73 192 € | 95 472 € | 1 087 € | 5 698 € |
| Profit Margin | 3% | 7% | 2% | 0% | 0% |
| Current Assets | 219 512 € | 231 920 € | 897 579 € | 659 481 € | 2 264 438 € |
| Fixed Assets | 1 434 € | 3 459 € | 14 314 € | 8 026 € | 13 742 € |
| Total Assets | 220 946 € | 235 379 € | 911 893 € | 667 507 € | 2 278 180 € |
| Current Liabilities | 134 052 € | 91 793 € | 710 087 € | 464 614 € | 2 069 590 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 86 894 € | 143 586 € | 201 806 € | 202 893 € | 208 590 € |
| Employees | 17 | 16 | 15 | 12 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 531 547.76 € | 535 554.83 € | 45 700.3 € | 12 |
| 2023 Q4 | 4 913 230.39 € | 511 315.29 € | 41 072.48 € | 11 |
| 2023 Q3 | 5 203 696.26 € | 573 126.18 € | 46 382.18 € | 11 |
| 2023 Q2 | 4 011 575.42 € | 424 475.41 € | 45 233.05 € | 11 |
| 2023 Q1 | 2 625 370.43 € | 288 673.13 € | 51 338.34 € | 11 |
| 2022 Q4 | 2 132 109.88 € | 255 145.32 € | 41 966.04 € | 11 |
| 2022 Q3 | 1 532 293.18 € | 202 869.64 € | 46 268.98 € | 10 |
| 2022 Q2 | 3 598 296.61 € | 390 463.78 € | 42 252.7 € | 14 |
| 2022 Q1 | 3 841 489.92 € | 415 203.54 € | 46 910.65 € | 13 |
| 2021 Q4 | 2 896 717.03 € | 319 324.45 € | 45 685.42 € | 15 |
| 2021 Q3 | 2 951 448.11 € | 334 634.12 € | 49 395.77 € | 15 |
| 2021 Q2 | 788 752.49 € | 108 516.3 € | 45 397.51 € | 16 |
| 2021 Q1 | 432 301.54 € | 62 952.73 € | 37 514.65 € | 15 |
| 2020 Q4 | 339 029.27 € | 72 322.1 € | 33 273.85 € | 14 |
| 2020 Q3 | 339 720.56 € | 68 212.09 € | 24 879.02 € | 12 |
| 2020 Q2 | 321 864.63 € | 68 493.34 € | 32 222.3 € | 15 |
| 2020 Q1 | 437 623.72 € | 74 450.59 € | 47 382.16 € | 16 |
