Name
Passiva OÜ
Registry code
11599483
VAT number
EE101280376
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.02.2009 (15)
Financial year
01.01-31.12
Capital
2 557.00 €
Activity
69202 - Bookkeeping, tax consulting
32 295 €
931 €
3%
984 €
(estimate is approximate)
13 431 €
1
Submitted
No tax arrears
7%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Asta Tätte 25.06.1965 (59) | 100% - 2 557.00 EUR | Board member | Direct ownership | |
| Margo Tätte 29.07.1987 (37) | - | - | - | Founder |
| 2019 29.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 14.02.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 25 132 € | 21 329 € | 22 471 € | 25 564 € | 32 295 € |
| Net profit (loss) for the period | 603 € | 1 233 € | -3 373 € | 5 029 € | 931 € |
| Profit Margin | 2% | 6% | -15% | 20% | 3% |
| Current Assets | 8 872 € | 7 163 € | 4 491 € | 4 771 € | 6 840 € |
| Fixed Assets | 5 052 € | 5 901 € | 6 107 € | 8 723 € | 14 937 € |
| Total Assets | 13 924 € | 13 064 € | 10 598 € | 13 494 € | 21 777 € |
| Current Liabilities | 3 514 € | 2 221 € | 3 128 € | 995 € | 8 346 € |
| Non Current Liabilities | 800 € | 0 € | - | - | - |
| Total Liabilities | 4 314 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 9 610 € | 10 843 € | 7 470 € | 12 499 € | 13 431 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 8 195.3 € | 2 536.79 € | 1 543.38 € | 1 |
| 2023 Q4 | 7 479.14 € | 2 634.4 € | 1 891.16 € | 1 |
| 2023 Q3 | 7 632.19 € | 1 658.23 € | 1 338.96 € | 1 |
| 2023 Q2 | 8 606.12 € | 2 838.12 € | 1 727.16 € | 1 |
| 2023 Q1 | 8 250.8 € | 2 519.93 € | 1 433.15 € | 1 |
| 2022 Q4 | 6 447.7 € | 2 358.49 € | 1 436.83 € | 1 |
| 2022 Q3 | 5 931.8 € | 2 080.54 € | 1 238.11 € | 1 |
| 2022 Q2 | 5 771.02 € | 1 713.93 € | 972.05 € | 1 |
| 2022 Q1 | 6 571.75 € | 1 892.48 € | 1 210.86 € | 1 |
| 2021 Q4 | 5 723.92 € | 1 962.91 € | 1 139.2 € | 1 |
| 2021 Q3 | 5 406.08 € | 1 450.47 € | 895.05 € | 1 |
| 2021 Q2 | 5 639.43 € | 1 425.9 € | 779.06 € | 1 |
| 2021 Q1 | 5 543.89 € | 1 708.66 € | 1 004.58 € | 1 |
| 2020 Q4 | 5 703.55 € | 2 044.98 € | 1 212.34 € | 1 |
| 2020 Q3 | 5 266.13 € | 1 786.42 € | 979.72 € | 1 |
| 2020 Q2 | 5 207.91 € | 2 080.08 € | 1 162.26 € | 1 |
| 2020 Q1 | 5 002.92 € | 2 129.19 € | 1 350.63 € | 1 |
