Address
Email address
Phone number
Website
Leading OKR software to align your teams and organization. Set structured goals, track weekly plans, and view real-time progress status.
Name
Weekdone OÜ
Registry code
11580348
VAT number
EE101422859
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.01.2009 (15)
Financial year
01.01-31.12
Capital
3 282.00 €
Activity
62091 - Other information technology and computer service activities
690 232 €
-224 158 €
-32%
3 708 €
(estimate is approximate)
247 033 €
9
Submitted
No tax arrears
-91%
-55%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Osaühing Focus Consulting 10864813 | 3% - 85.00 EUR | - | - | |
Janek Hiis 22.02.1977 (47) | 25% - 818.00 EUR | - | Direct ownership | Board member |
Veli-Johan Veromann 27.01.1989 (35) | 25% - 818.00 EUR | - | Direct ownership | Board member |
OÜ Customix 10863713 | 25% - 818.00 EUR | - | - | |
Lan Xang Holdings OÜ 11211697 | 4% - 123.00 EUR | - | - | |
osaühing Nagi 10457189 | 3% - 102.00 EUR | - | - | Founder |
Jüri Kaljundi 08.07.1974 (50) | - | Board member | Direct ownership | |
Reigo Küngas 21.02.1977 (47) | - | - | - | Board member |
2019 02.12.2020 | 2020 09.08.2021 | 2021 13.07.2022 | 2022 08.09.2023 | 2023 30.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 1 240 084 € | 1 458 590 € | 1 111 379 € | 909 176 € | 690 232 € |
Net profit (loss) for the period | 232 330 € | 477 964 € | 54 537 € | -446 835 € | -224 158 € |
Profit Margin | 19% | 33% | 5% | -49% | -32% |
Current Assets | 1 001 908 € | 1 200 463 € | 1 122 577 € | 746 144 € | 368 241 € |
Fixed Assets | 8 158 € | 114 162 € | 92 842 € | 66 490 € | 40 802 € |
Total Assets | 1 010 066 € | 1 314 625 € | 1 215 419 € | 812 634 € | 409 043 € |
Current Liabilities | 464 696 € | 291 291 € | 137 548 € | 341 443 € | 162 010 € |
Non Current Liabilities | - | - | - | - | - |
Total Liabilities | - | - | - | - | - |
Share Capital | - | - | - | - | - |
Equity | 545 370 € | 1 023 334 € | 1 077 871 € | 471 191 € | 247 033 € |
Employees | 13 | 14 | 13 | 15 | 9 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 167 271.79 € | 38 955.3 € | 41 709.07 € | 4 |
2023 Q4 | 140 162.11 € | 32 811.75 € | 35 513.6 € | 7 |
2023 Q3 | 153 458.95 € | 39 459.91 € | 42 511.45 € | 7 |
2023 Q2 | 196 217.91 € | 87 915.21 € | 94 116.83 € | 10 |
2023 Q1 | 264 166.63 € | 91 106.63 € | 97 856.28 € | 15 |
2022 Q4 | 235 933.01 € | 88 429.67 € | 94 658.15 € | 18 |
2022 Q3 | 186 686.71 € | 70 591.04 € | 75 590.36 € | 18 |
2022 Q2 | 163 792.19 € | 72 964.99 € | 77 525.33 € | 15 |
2022 Q1 | 212 409.26 € | 63 896.54 € | 67 274.99 € | 15 |
2021 Q4 | 229 163.19 € | 57 531.88 € | 61 598.04 € | 16 |
2021 Q3 | 205 403.18 € | 63 717.34 € | 68 642.46 € | 16 |
2021 Q2 | 268 724.14 € | 68 573.04 € | 73 129.91 € | 17 |
2021 Q1 | 291 691.32 € | 66 546.13 € | 71 476.83 € | 18 |
2020 Q4 | 236 518.19 € | 65 674.75 € | 70 029.66 € | 15 |
2020 Q3 | 232 688.94 € | 65 053.55 € | 68 508.22 € | 19 |
2020 Q2 | 359 270.68 € | 59 265.64 € | 63 534.01 € | 20 |
2020 Q1 | 455 480.99 € | 54 980.23 € | 58 424.51 € | 16 |