Name
Factory Advertising OÜ
Registry code
11641720
VAT number
EE101292351
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.04.2009 (15)
Financial year
01.01-31.12
Capital
2 550.00 €
Activity
73111 - Advertising agencies
90 321 €
12 624 €
14%
1 131 €
(estimate is approximate)
12 528 €
1
Submitted
No tax arrears
101%
50%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janeli Jallai 16.10.1981 (42) | 30% - 765.00 EUR | Board member | Direct ownership | |
| Triin Heinväli 05.02.1985 (39) | 20% - 510.00 EUR | Board member | Direct ownership | |
| Karl Multer 28.03.1977 (47) | - | - | - | Founder |
| Margit Kõrvits 03.01.1967 (57) | - | - | - | Founder |
| Tarmo Tuvike 25.03.1979 (45) | - | - | - | Founder |
| 2019 21.09.2020 | 2020 29.09.2021 | 2021 21.11.2022 | 2022 10.07.2023 | 2023 31.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 177 498 € | 106 721 € | 186 307 € | 97 839 € | 90 321 € |
| Net profit (loss) for the period | 6 087 € | 3 463 € | 1 576 € | -15 289 € | 12 624 € |
| Profit Margin | 3% | 3% | 1% | -16% | 14% |
| Current Assets | 22 821 € | 25 909 € | 23 095 € | 4 933 € | 12 008 € |
| Fixed Assets | 4 310 € | 2 584 € | 23 333 € | 17 379 € | 13 318 € |
| Total Assets | 27 131 € | 28 493 € | 46 428 € | 22 312 € | 25 326 € |
| Current Liabilities | 16 977 € | 14 876 € | 16 638 € | 11 485 € | 5 643 € |
| Non Current Liabilities | - | - | 14 597 € | 10 923 € | 7 155 € |
| Total Liabilities | - | - | 31 235 € | 22 408 € | 12 798 € |
| Share Capital | - | - | - | - | - |
| Equity | 10 154 € | 13 617 € | 15 193 € | -96 € | 12 528 € |
| Employees | 3 | 2 | 2 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 12 670.67 € | 822.08 € | - | - |
| 2023 Q4 | 19 286.25 € | 2 385.44 € | 1 062.1 € | - |
| 2023 Q3 | 16 938.77 € | 4 848.27 € | 3 186.3 € | - |
| 2023 Q2 | 26 546.86 € | 4 765.32 € | 2 951.29 € | 1 |
| 2023 Q1 | 34 875.71 € | 6 820.18 € | 3 192.46 € | 1 |
| 2022 Q4 | 24 489.34 € | 5 662.65 € | 3 323.6 € | 1 |
| 2022 Q3 | 26 047.53 € | 12 429.14 € | 9 975.66 € | 1 |
| 2022 Q2 | 26 782.45 € | 7 426.59 € | 5 699.38 € | 2 |
| 2022 Q1 | 24 890.69 € | 4 921.33 € | 3 561.24 € | 2 |
| 2021 Q4 | 63 981.39 € | 5 944.65 € | 6 094.54 € | 2 |
| 2021 Q3 | 50 569.31 € | 8 430.51 € | 5 681.57 € | 2 |
| 2021 Q2 | 51 586.85 € | 10 733.22 € | 5 610.78 € | 2 |
| 2021 Q1 | 33 476.92 € | 8 681.73 € | 5 582.18 € | 3 |
| 2020 Q4 | 35 828.8 € | 9 073.95 € | 5 243.88 € | 3 |
| 2020 Q3 | 24 131.75 € | 4 903.12 € | 2 737.28 € | 3 |
| 2020 Q2 | 18 775.57 € | 5 117.7 € | 3 560.74 € | 2 |
| 2020 Q1 | 29 300.79 € | 8 844.87 € | 6 013.51 € | 2 |
