Name
HVK Business OÜ
Registry code
11638088
VAT number
EE101425746
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.04.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46191 - Agents involved in the sale of a variety of goods 62091 - Other information technology and computer service activities
709 861 €
-73 188 €
-10%
1 662 €
(estimate is approximate)
559 400 €
3
Submitted
No tax arrears
-13%
-9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Punktid Technologies AS 16158335 | 100% - 2 556.00 EUR | - | - | |
| Hannes Niid 30.09.1989 (35) | - | Board member | Indirect ownership | Founder |
| 2019 02.06.2021 | 2020 07.07.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 147 953 € | 776 202 € | 705 098 € | 1 000 541 € | 709 861 € |
| Net profit (loss) for the period | -17 986 € | 26 125 € | -63 066 € | -256 981 € | -73 188 € |
| Profit Margin | -2% | 3% | -9% | -26% | -10% |
| Current Assets | 137 323 € | 55 434 € | 119 637 € | 309 121 € | 399 521 € |
| Fixed Assets | 16 463 € | 94 764 € | 123 525 € | 297 312 € | 403 621 € |
| Total Assets | 153 786 € | 150 198 € | 243 162 € | 606 433 € | 803 142 € |
| Current Liabilities | 136 904 € | 114 046 € | 81 076 € | 109 766 € | 42 405 € |
| Non Current Liabilities | 13 598 € | 6 743 € | 1 528 € | 3 279 € | 201 337 € |
| Total Liabilities | 150 502 € | 120 789 € | 82 604 € | 113 045 € | 243 742 € |
| Share Capital | - | - | - | - | - |
| Equity | 3 284 € | 29 409 € | 160 558 € | 493 388 € | 559 400 € |
| Employees | 1 | 1 | 4 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 206 666.69 € | 7 117.78 € | 7 500.38 € | 3 |
| 2023 Q4 | 267 323.78 € | 11 450.09 € | 12 104.39 € | 3 |
| 2023 Q3 | 330 066.45 € | 2 665.02 € | 2 836.07 € | 3 |
| 2023 Q2 | 441 944.02 € | 9 077.58 € | 8 987.69 € | 3 |
| 2023 Q1 | 597 234.7 € | - | 8 311.87 € | 4 |
| 2022 Q4 | 682 614.38 € | 4 281.03 € | 10 071.39 € | 3 |
| 2022 Q3 | 355 823.1 € | 16 073.92 € | 17 458.06 € | 4 |
| 2022 Q2 | 495 679.67 € | 14 576.94 € | 15 653.29 € | 4 |
| 2022 Q1 | 351 909.1 € | 9 220.87 € | 9 960.26 € | 4 |
| 2021 Q4 | 402 657.43 € | 7 414.35 € | 7 981.57 € | 4 |
| 2021 Q3 | 298 835.41 € | 5 624.87 € | 6 111.37 € | 3 |
| 2021 Q2 | 336 150.74 € | 2 368.13 € | 1 908.78 € | 2 |
| 2021 Q1 | 303 383.22 € | 41.29 € | 1 570.44 € | 1 |
| 2020 Q4 | 260 823.9 € | - | 1 474.08 € | 1 |
| 2020 Q3 | 286 783.43 € | - | 1 281.36 € | 1 |
| 2020 Q2 | 414 887.12 € | - | 1 976.73 € | 1 |
| 2020 Q1 | 530 058.22 € | - | 3 386.76 € | 1 |
