Name
Isusta Commerce OÜ
Registry code
11690775
VAT number
EE101417589
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.07.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
33121 - Repair of machinery
68 181 €
-7 545 €
-11%
694 €
(estimate is approximate)
28 789 €
2
Submitted
No tax arrears
-26%
-11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Neihaus 01.10.1976 (47) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Commercial Investment Consult OÜ 11169883 | - | - | - | Founder |
| 2019 02.11.2020 | 2020 07.06.2022 | 2021 24.10.2022 | 2022 27.04.2023 | 2023 27.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 93 964 € | 55 048 € | 73 541 € | 39 149 € | 68 181 € |
| Net profit (loss) for the period | 19 093 € | -40 224 € | 9 021 € | -30 336 € | -7 545 € |
| Profit Margin | 20% | -73% | 12% | -77% | -11% |
| Current Assets | 74 911 € | 27 965 € | 51 322 € | 26 225 € | 23 023 € |
| Fixed Assets | 61 670 € | 64 157 € | 69 090 € | 57 233 € | 45 529 € |
| Total Assets | 136 581 € | 92 122 € | 120 412 € | 83 458 € | 68 552 € |
| Current Liabilities | 38 708 € | 7 652 € | 10 518 € | 11 635 € | 17 893 € |
| Non Current Liabilities | - | 26 821 € | 43 224 € | 35 489 € | 21 870 € |
| Total Liabilities | - | 34 473 € | 53 742 € | 47 124 € | 39 763 € |
| Share Capital | - | - | - | - | - |
| Equity | 97 873 € | 57 649 € | 66 670 € | 36 334 € | 28 789 € |
| Employees | 1 | 1 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 10 475.85 € | 2 969.92 € | 1 463.52 € | 3 |
| 2023 Q4 | 12 389.06 € | 2 147.05 € | 1 261.64 € | 3 |
| 2023 Q3 | 29 693.87 € | 4 758.61 € | 998.52 € | 3 |
| 2023 Q2 | 12 290.92 € | 2 167.11 € | 998.52 € | 2 |
| 2023 Q1 | 13 344.84 € | 2 600.85 € | 990.97 € | 2 |
| 2022 Q4 | 10 041.53 € | 1 120.68 € | 794.13 € | 2 |
| 2022 Q3 | 10 432.7 € | 2 055.84 € | 1 124.49 € | 2 |
| 2022 Q2 | 8 913.25 € | 1 466.16 € | 892.65 € | 2 |
| 2022 Q1 | 9 538.3 € | 1 536.43 € | 813.61 € | 2 |
| 2021 Q4 | 16 113.21 € | 2 243.64 € | 1 124.34 € | 2 |
| 2021 Q3 | 30 000.66 € | - | 846.54 € | 2 |
| 2021 Q2 | 17 646.54 € | 1 239.98 € | 1 024.6 € | 1 |
| 2021 Q1 | 30 840.63 € | 9 694.86 € | 1 410.18 € | 2 |
| 2020 Q4 | 15 156.74 € | 2 111.68 € | 1 297.98 € | 2 |
| 2020 Q3 | 13 497.92 € | 991.02 € | 622.55 € | 2 |
| 2020 Q2 | 10 825.91 € | 1 032.94 € | 338.28 € | 1 |
| 2020 Q1 | 21 451.94 € | 1 771.77 € | 678.98 € | 1 |
