Name
Ekspert1 OÜ
Registry code
11672139
VAT number
EE101327064
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.07.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
68201 - Rental and operating of own or leased real estate 4120 - Construction of residential and non-residential buildings
2 016 476 €
574 675 €
28%
1 116 €
(estimate is approximate)
2 516 679 €
6
Submitted
No tax arrears
23%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mattis Malmre 26.03.1978 (46) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 29.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 21.08.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 603 552 € | 440 663 € | 883 050 € | 1 357 093 € | 2 016 476 € |
| Net profit (loss) for the period | 183 355 € | 124 997 € | 52 881 € | 656 376 € | 574 675 € |
| Profit Margin | 30% | 28% | 6% | 48% | 28% |
| Current Assets | 163 189 € | 176 231 € | 412 866 € | 221 972 € | 154 328 € |
| Fixed Assets | 1 638 229 € | 1 876 721 € | 1 977 146 € | 3 287 787 € | 5 059 740 € |
| Total Assets | 1 801 418 € | 2 052 952 € | 2 390 012 € | 3 509 759 € | 5 214 068 € |
| Current Liabilities | 80 575 € | 93 870 € | 217 201 € | 199 215 € | 120 430 € |
| Non Current Liabilities | 648 093 € | 761 335 € | 922 183 € | 1 368 540 € | 2 576 959 € |
| Total Liabilities | 728 668 € | 855 205 € | 1 139 384 € | 1 567 755 € | 2 697 389 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 072 750 € | 1 197 747 € | 1 250 628 € | 1 942 004 € | 2 516 679 € |
| Employees | 4 | 5 | 3 | 5 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 314 503.67 € | 40 284.47 € | 8 403.99 € | 6 |
| 2023 Q4 | 451 879.59 € | 26 034.76 € | 8 212.65 € | 6 |
| 2023 Q3 | 568 161.09 € | 22 222.68 € | 7 866.76 € | 6 |
| 2023 Q2 | 545 039.55 € | 20 317.01 € | 9 670.56 € | 5 |
| 2023 Q1 | 558 897.99 € | 13 140.9 € | 9 746.84 € | 6 |
| 2022 Q4 | 466 772.82 € | - | 9 849.55 € | 6 |
| 2022 Q3 | 284 092.34 € | - | 9 740.54 € | 6 |
| 2022 Q2 | 194 739.94 € | - | 9 083.1 € | 6 |
| 2022 Q1 | 226 896.95 € | 9 577.54 € | 5 431.13 € | 5 |
| 2021 Q4 | 350 944.66 € | 6 319.35 € | 3 720.32 € | 3 |
| 2021 Q3 | 229 618.75 € | - | 3 307.01 € | 3 |
| 2021 Q2 | 145 930.95 € | 7 513.89 € | 7 340.16 € | 3 |
| 2021 Q1 | 92 321.04 € | - | 11 458.93 € | 5 |
| 2020 Q4 | 276 470.37 € | 11 932.83 € | 10 966.96 € | 5 |
| 2020 Q3 | 100 566.61 € | 6 089.11 € | 9 721.1 € | 5 |
| 2020 Q2 | 74 073.71 € | 5 056.5 € | 5 029.47 € | 5 |
| 2020 Q1 | 102 672.47 € | - | 5 542.78 € | 4 |
