HT Partnerid OÜ

11609425

General info

Name

HT Partnerid OÜ

Registry code

11609425

VAT number

EE101371654

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

11.03.2009 (15)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

43329 - Other joinery installation 43391 - Other building completion and finishing 55204 - Visitor flats

Revenue

98 412 €

Profit

5 931 €

Profit margin

6%

Gross salary

871 €

(estimate is approximate)

Equity

21 776 €

Employees

4

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

27%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Kaspar Harjus

08.01.1982 (42)

50% - 1 278.00 EUR Board member Direct ownership Founder

Kristo Männamäe

15.06.1979 (45)

50% - 1 278.00 EUR - Direct ownership

Financial info

2019
29.10.2020
2020
18.04.2021
2021
30.06.2022
2022
30.06.2023
2023
27.06.2024
Total Revenue 201 064 € 138 177 € 62 615 € 39 669 € 98 412 €
Net profit (loss) for the period 5 248 € 184 € 3 797 € -14 712 € 5 931 €
Profit Margin 3% 0% 6% -37% 6%
Current Assets 45 553 € 44 578 € 30 605 € 39 192 € 24 262 €
Fixed Assets 39 750 € 35 338 € 68 738 € 83 297 € 114 757 €
Total Assets 85 303 € 79 916 € 99 343 € 122 489 € 139 019 €
Current Liabilities 37 378 € 40 814 € 27 063 € 67 478 € 52 917 €
Non Current Liabilities 21 349 € 12 342 € 41 723 € 39 166 € 64 326 €
Total Liabilities 58 727 € 53 156 € 68 786 € 106 644 € 117 243 €
Share Capital - - - - -
Equity 26 576 € 26 760 € 30 557 € 15 845 € 21 776 €
Employees 6 6 2 2 4

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 27 015.54 € 11 822.52 € 6 875.69 € 4
2023 Q4 28 101.32 € 10 507.68 € 5 789.09 € 3
2023 Q3 11 173.8 € 6 267.61 € 6 379.3 € 3
2023 Q2 45 645.25 € 8 342.4 € 5 141.13 € 3
2023 Q1 15 260.41 € 5 304.57 € 3 543.8 € 4
2022 Q4 11 491.53 € 2 809.91 € 1 636.48 € 5
2022 Q3 4 882.71 € 1 052.51 € 1 096.71 € 5
2022 Q2 17 183.29 € 1 838.93 € 1 170.18 € 5
2022 Q1 7 429.83 € 1 629.78 € 1 336.17 € 5
2021 Q4 39 583.74 € 3 248.8 € 1 242.73 € 5
2021 Q3 12 084.06 € 2 145.33 € 1 376.19 € 5
2021 Q2 22 890.86 € 3 450.9 € 1 624.16 € 5
2021 Q1 28 680.97 € 7 532.4 € 3 734.55 € 5
2020 Q4 33 788.51 € 9 966.35 € 5 951.77 € 5
2020 Q3 26 226.24 € 7 558.45 € 5 373.34 € 9
2020 Q2 34 990.97 € 10 575.88 € 8 112.44 € 9
2020 Q1 43 255.13 € 9 881.64 € 7 020.27 € 7