Name
OÜ Pariisi Erihoolduskeskus
Registry code
11653627
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.05.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
87201 - Residential care activities for mental retardation, mental health and substance abuse
1 209 706 €
112 221 €
9%
1 114 €
(estimate is approximate)
428 521 €
38
Submitted
No tax arrears
26%
24%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mare Pariis 30.10.1959 (65) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 09.06.2020 | 2020 01.07.2021 | 2021 30.06.2022 | 2022 27.06.2023 | 2023 06.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 903 685 € | 939 075 € | 943 030 € | 1 022 141 € | 1 209 706 € |
| Net profit (loss) for the period | -7 059 € | 58 367 € | 2 473 € | 11 298 € | 112 221 € |
| Profit Margin | -1% | 6% | 0% | 1% | 9% |
| Current Assets | 191 409 € | 253 319 € | 262 396 € | 288 132 € | 374 577 € |
| Fixed Assets | 160 593 € | 144 093 € | 129 828 € | 110 862 € | 100 774 € |
| Total Assets | 352 002 € | 397 412 € | 392 224 € | 398 994 € | 475 351 € |
| Current Liabilities | 54 472 € | 41 515 € | 34 105 € | 49 577 € | 46 830 € |
| Non Current Liabilities | 33 117 € | 33 117 € | 33 117 € | 33 117 € | 0 € |
| Total Liabilities | 87 589 € | 74 632 € | 67 222 € | 82 694 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 264 413 € | 322 780 € | 325 002 € | 316 300 € | 428 521 € |
| Employees | 43 | 43 | 42 | 39 | 38 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 57 004.41 € | 60 398.53 € | 36 |
| 2023 Q4 | - | 55 450.99 € | 58 815.99 € | 37 |
| 2023 Q3 | - | 56 050.29 € | 57 988.88 € | 37 |
| 2023 Q2 | - | 53 270.84 € | 56 916.33 € | 37 |
| 2023 Q1 | - | 47 443.46 € | 50 267.71 € | 40 |
| 2022 Q4 | - | 51 027.65 € | 53 719.64 € | 40 |
| 2022 Q3 | - | 54 659.68 € | 56 053.63 € | 41 |
| 2022 Q2 | - | 44 290.76 € | 47 445.62 € | 40 |
| 2022 Q1 | - | 45 488.77 € | 48 618.21 € | 41 |
| 2021 Q4 | - | 45 798.76 € | 48 997.81 € | 43 |
| 2021 Q3 | - | 47 018.67 € | 48 768.29 € | 45 |
| 2021 Q2 | - | 42 854.83 € | 46 698.56 € | 45 |
| 2021 Q1 | - | 42 235.97 € | 46 117.74 € | 46 |
| 2020 Q4 | - | 38 659.55 € | 42 237.11 € | 45 |
| 2020 Q3 | - | 43 785.76 € | 47 886.53 € | 48 |
| 2020 Q2 | - | 41 263.59 € | 45 164.28 € | 47 |
| 2020 Q1 | - | 39 654.52 € | 43 384.23 € | 45 |
